|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RUPSHI
|
AS-05-001-004-004/149
(Tapeswara GP)
|
0405001000NRG23261220220446931
|
26/12/2022
|
MOIFUL
|
0405001WL048382
|
MOIFUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049217378
|
|
MOIFUL
|
()
|
|
2
|
RUPSHI
|
AS-05-001-004-004/162
(Tapeswara GP)
|
0405001000NRG23261220220446932
|
26/12/2022
|
SAHEB ALI
|
0405001WL048382
|
SAHEB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049217402
|
|
SAHEB ALI
|
()
|
|
3
|
RUPSHI
|
AS-05-001-004-004/190
(Tapeswara GP)
|
0405001000NRG23261220220446934
|
26/12/2022
|
KHAIRUL HUSSAIN
|
0405001WL048382
|
KHAIRUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049217401
|
|
KHAIRUL HUSSAIN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-004-004/190
(Tapeswara GP)
|
0405001000NRG23261220220446935
|
26/12/2022
|
SAHERA KHATUN
|
0405001WL048382
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049217388
|
|
SAHERA KHATUN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-004-004/206
(Tapeswara GP)
|
0405001000NRG23261220220446940
|
26/12/2022
|
ANJUWARA KHATUN
|
0405001WL048382
|
ANJUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049217389
|
|
ANJUWARA KHATUN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-004-004/206
(Tapeswara GP)
|
0405001000NRG23261220220446941
|
26/12/2022
|
LAL BHANU KHATUN
|
0405001WL048382
|
LAL BHANU KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049217396
|
|
LAL BHANU KHATUN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-004-004/206
(Tapeswara GP)
|
0405001000NRG23261220220446938
|
26/12/2022
|
MOJAJJEM HUSSAIN
|
0405001WL048382
|
MOJAJJEM HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049217392
|
|
MOJAJJEM HUSSAIN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-004-004/206
(Tapeswara GP)
|
0405001000NRG23261220220446939
|
26/12/2022
|
MOKAJJEL HUSEN
|
0405001WL048382
|
MOKAJJEL HUSEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049217383
|
|
MOKAJJEL HUSEN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-004-004/207
(Tapeswara GP)
|
0405001000NRG23261220220446943
|
26/12/2022
|
MANOWARA KHATUN
|
0405001WL048382
|
MANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049217403
|
|
MANOWARA KHATUN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-004-004/207
(Tapeswara GP)
|
0405001000NRG23261220220446942
|
26/12/2022
|
MOSTAFIJUR
|
0405001WL048382
|
MOSTAFIJUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049217393
|
|
MOSTAFIJUR
|
()
|
|
11
|
RUPSHI
|
AS-05-001-004-004/210
(Tapeswara GP)
|
0405001000NRG23261220220446945
|
26/12/2022
|
KHALIDA KHATUN
|
0405001WL048382
|
KHALIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049217398
|
|
KHALIDA KHATUN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-004-004/213
(Tapeswara GP)
|
0405001000NRG23261220220446946
|
26/12/2022
|
A MANNAN
|
0405001WL048382
|
A MANNAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049217380
|
|
A MANNAN
|
()
|
|
13
|
RUPSHI
|
AS-05-001-004-004/213
(Tapeswara GP)
|
0405001000NRG23261220220446947
|
26/12/2022
|
MEHERUN NESSA
|
0405001WL048382
|
MEHERUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049217387
|
|
MEHERUN NESSA
|
()
|
|
14
|
RUPSHI
|
AS-05-001-004-004/220
(Tapeswara GP)
|
0405001000NRG23261220220446951
|
26/12/2022
|
JABEDA KHATUN
|
0405001WL048382
|
JABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049217386
|
|
JABEDA KHATUN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-004-004/220
(Tapeswara GP)
|
0405001000NRG23261220220446950
|
26/12/2022
|
LAL MIYA
|
0405001WL048382
|
LAL MIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049217394
|
|
LAL MIYA
|
()
|
|
16
|
RUPSHI
|
AS-05-001-004-004/221
(Tapeswara GP)
|
0405001000NRG23261220220446953
|
26/12/2022
|
ABUL KALAM
|
0405001WL048382
|
ABUL KALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049217400
|
|
ABUL KALAM
|
()
|
|
17
|
RUPSHI
|
AS-05-001-004-004/221
(Tapeswara GP)
|
0405001000NRG23261220220446956
|
26/12/2022
|
JESMINA KHATUN
|
0405001WL048382
|
JESMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049217384
|
|
JESMINA KHATUN
|
()
|
|
18
|
RUPSHI
|
AS-05-001-004-004/221
(Tapeswara GP)
|
0405001000NRG23261220220446955
|
26/12/2022
|
NASUFA KHATUN
|
0405001WL048382
|
NASUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049217404
|
|
NASUFA KHATUN
|
()
|
|
19
|
RUPSHI
|
AS-05-001-004-004/224
(Tapeswara GP)
|
0405001000NRG23261220220446959
|
26/12/2022
|
REJMINARA KHATUN
|
0405001WL048382
|
REJMINARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049217376
|
|
REJMINARA KHATUN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-004-004/679
(Tapeswara GP)
|
0405001000NRG23261220220446961
|
26/12/2022
|
MOMORAN NESSA
|
0405001WL048382
|
MOMORAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049217379
|
|
MOMORAN NESSA
|
()
|
|
21
|
RUPSHI
|
AS-05-001-004-004/680
(Tapeswara GP)
|
0405001000NRG23261220220446962
|
26/12/2022
|
ABDUL MALEK
|
0405001WL048382
|
ABDUL MALEK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049217399
|
|
ABDUL MALEK
|
()
|
|
22
|
RUPSHI
|
AS-05-001-004-004/680
(Tapeswara GP)
|
0405001000NRG23261220220446963
|
26/12/2022
|
JAHURA ISLAM
|
0405001WL048382
|
JAHURA ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049217385
|
|
JAHURA ISLAM
|
()
|
|
23
|
RUPSHI
|
AS-05-001-004-004/700
(Tapeswara GP)
|
0405001000NRG23261220220446969
|
26/12/2022
|
AFJALUR RAHMAN
|
0405001WL048382
|
AFJALUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049217375
|
|
AFJALUR RAHMAN
|
()
|
|
24
|
RUPSHI
|
AS-05-001-004-004/703
(Tapeswara GP)
|
0405001000NRG23261220220446970
|
26/12/2022
|
KH. KHOLILUR
|
0405001WL048382
|
KH. KHOLILUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049217382
|
|
KH. KHOLILUR
|
()
|
|
25
|
RUPSHI
|
AS-05-001-004-004/712
(Tapeswara GP)
|
0405001000NRG23261220220446971
|
26/12/2022
|
TOSER ALI
|
0405001WL048382
|
TOSER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049217381
|
|
TOSER ALI
|
()
|
|
26
|
RUPSHI
|
AS-05-001-004-004/731
(Tapeswara GP)
|
0405001000NRG23261220220446975
|
26/12/2022
|
AMINA KHATUN
|
0405001WL048382
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049217377
|
|
AMINA KHATUN
|
()
|
|
27
|
RUPSHI
|
AS-05-001-004-004/731
(Tapeswara GP)
|
0405001000NRG23261220220446974
|
26/12/2022
|
JAHIDUL ISLAM
|
0405001WL048382
|
JAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049217405
|
|
JAHIDUL ISLAM
|
()
|
|
28
|
RUPSHI
|
AS-05-001-004-004/735
(Tapeswara GP)
|
0405001000NRG23261220220446977
|
26/12/2022
|
ABDUS SALAM
|
0405001WL048382
|
ABDUS SALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049217397
|
|
ABDUS SALAM
|
()
|
|
29
|
RUPSHI
|
AS-05-001-004-004/738
(Tapeswara GP)
|
0405001000NRG23261220220446978
|
26/12/2022
|
MOSTAFIJUR RAHMAN
|
0405001WL048382
|
MOSTAFIJUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049217391
|
|
MOSTAFIJUR RAHMAN
|
()
|
|
30
|
RUPSHI
|
AS-05-001-004-004/748
(Tapeswara GP)
|
0405001000NRG23261220220446984
|
26/12/2022
|
RUNA LAILA
|
0405001WL048382
|
RUNA LAILA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049217390
|
|
RUNA LAILA
|
()
|
|
31
|
RUPSHI
|
AS-05-001-004-004/857
(Tapeswara GP)
|
0405001000NRG23261220220446986
|
26/12/2022
|
GOLAM MOSTAFA
|
0405001WL048382
|
GOLAM MOSTAFA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049217395
|
|
GOLAM MOSTAFA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
32
|
RUPSHI
|
AS-05-001-004-004/221
(Tapeswara GP)
|
0405001000NRG23261220220446954
|
26/12/2022
|
ZIARUL HOQUE
|
0405001WL048382
|
ZIARUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049217416
|
|
ZIARUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
RUPSHI
|
AS-05-001-004-004/738
(Tapeswara GP)
|
0405001000NRG23261220220446981
|
26/12/2022
|
MOMOTAZ BEGUM
|
0405001WL048382
|
MOMOTAZ BEGUM
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049217374
|
|
MOMOTAZ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
RUPSHI
|
AS-05-001-004-002/436
(Tapeswara GP)
|
0405001000NRG23261220220446929
|
26/12/2022
|
GIAS UDDIN
|
0405001WL048382
|
GIAS UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049217413
|
|
MR GIAS UDDIN
|
()
|
|
35
|
RUPSHI
|
AS-05-001-004-002/436
(Tapeswara GP)
|
0405001000NRG23261220220446930
|
26/12/2022
|
MINUWARA KHATUN
|
0405001WL048382
|
MINUWARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049217414
|
|
MRS MINUWARA KHATUN
|
()
|
|
36
|
RUPSHI
|
AS-05-001-004-004/162
(Tapeswara GP)
|
0405001000NRG23261220220446933
|
26/12/2022
|
JURAN ALI
|
0405001WL048382
|
JURAN ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049217412
|
|
MR JURAN ALI
|
()
|
|
37
|
RUPSHI
|
AS-05-001-004-004/204
(Tapeswara GP)
|
0405001000NRG23261220220446937
|
26/12/2022
|
ARIFUL ISLAM BHUYAN
|
0405001WL048382
|
ARIFUL ISLAM BHUYAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049217410
|
|
MR ARIFUL ISLAM BHUYAN
|
()
|
|
38
|
RUPSHI
|
AS-05-001-004-004/210
(Tapeswara GP)
|
0405001000NRG23261220220446944
|
26/12/2022
|
ALI HUSEN
|
0405001WL048382
|
ALI HUSEN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049217406
|
|
MR ALI HUSSAIN
|
()
|
|
39
|
RUPSHI
|
AS-05-001-004-004/213
(Tapeswara GP)
|
0405001000NRG23261220220446948
|
26/12/2022
|
AKLIMA KHATUN
|
0405001WL048382
|
AKLIMA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049217408
|
|
MISS AKLIMA KHATUN
|
()
|
|
40
|
RUPSHI
|
AS-05-001-004-004/219
(Tapeswara GP)
|
0405001000NRG23261220220446949
|
26/12/2022
|
AL FORID HASSAN
|
0405001WL048382
|
AL FORID HASSAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049217409
|
|
MR AL FORID HASSAN
|
()
|
|
41
|
RUPSHI
|
AS-05-001-004-004/224
(Tapeswara GP)
|
0405001000NRG23261220220446958
|
26/12/2022
|
ASRAFUL ISLAM
|
0405001WL048382
|
ASRAFUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049217407
|
|
MR ASRAFUL ALOM
|
()
|
|
42
|
RUPSHI
|
AS-05-001-004-004/746
(Tapeswara GP)
|
0405001000NRG23261220220446983
|
26/12/2022
|
SHAHANAJ PARBIN
|
0405001WL048382
|
SHAHANAJ PARBIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049217411
|
|
MRS SHAHANAJ PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
43
|
RUPSHI
|
AS-05-001-004-004/204
(Tapeswara GP)
|
0405001000NRG23261220220446936
|
26/12/2022
|
ANOWARA KHATUN
|
0405001WL048382
|
ANOWARA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049217415
|
|
MRS ANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
44
|
RUPSHI
|
AS-05-001-004-004/694
(Tapeswara GP)
|
0405001000NRG23261220220446968
|
26/12/2022
|
SAMINA KHATUN
|
0405001WL048382
|
SAMINA KHATUN
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049217373
|
|
SAMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60456
|
60456
|
|
|
|
|
|
|
|