|
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-05-001-001-002/202
(Kalgachia GP)
|
0405001000NRG23271220220448234
|
27/12/2022
|
Hamida Khatun
|
0405001WL048522
|
Hamida Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085535736
|
|
Hamida Khatun
|
()
|
|
2
|
RUPSHI
|
AS-05-001-001-002/206
(Kalgachia GP)
|
0405001000NRG23271220220448235
|
27/12/2022
|
Hakim Uddin
|
0405001WL048522
|
Hakim Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085535729
|
|
Hakim Uddin
|
()
|
|
3
|
RUPSHI
|
AS-05-001-001-002/207
(Kalgachia GP)
|
0405001000NRG23271220220448236
|
27/12/2022
|
Nur Khatun
|
0405001WL048522
|
Nur Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085535744
|
|
Nur Khatun
|
()
|
|
4
|
RUPSHI
|
AS-05-001-001-002/209
(Kalgachia GP)
|
0405001000NRG23271220220448238
|
27/12/2022
|
Habiza Khatun
|
0405001WL048522
|
Habiza Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085535730
|
|
Habiza Khatun
|
()
|
|
5
|
RUPSHI
|
AS-05-001-001-002/209
(Kalgachia GP)
|
0405001000NRG23271220220448237
|
27/12/2022
|
SAN MIYA
|
0405001WL048522
|
SAN MIYA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085535745
|
|
SAN MIYA
|
()
|
|
6
|
RUPSHI
|
AS-05-001-001-002/210
(Kalgachia GP)
|
0405001000NRG23271220220448239
|
27/12/2022
|
Ful Khatun
|
0405001WL048522
|
Ful Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085535732
|
|
Ful Khatun
|
()
|
|
7
|
RUPSHI
|
AS-05-001-001-002/211
(Kalgachia GP)
|
0405001000NRG23271220220448240
|
27/12/2022
|
Rafiqul Islam
|
0405001WL048522
|
Rafiqul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085535735
|
|
Rafiqul Islam
|
()
|
|
8
|
RUPSHI
|
AS-05-001-001-002/211
(Kalgachia GP)
|
0405001000NRG23271220220448241
|
27/12/2022
|
Shamela Khatun
|
0405001WL048522
|
Shamela Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085535734
|
|
Shamela Khatun
|
()
|
|
9
|
RUPSHI
|
AS-05-001-001-002/212
(Kalgachia GP)
|
0405001000NRG23271220220448242
|
27/12/2022
|
Fulbar Islam
|
0405001WL048522
|
Fulbar Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085535739
|
|
Fulbar Islam
|
()
|
|
10
|
RUPSHI
|
AS-05-001-001-002/213
(Kalgachia GP)
|
0405001000NRG23271220220448244
|
27/12/2022
|
Sajida Khatun
|
0405001WL048522
|
Sajida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085535731
|
|
Sajida Khatun
|
()
|
|
11
|
RUPSHI
|
AS-05-001-001-002/215
(Kalgachia GP)
|
0405001000NRG23271220220448245
|
27/12/2022
|
SURIAA KHATUN
|
0405001WL048522
|
SURIAA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085535724
|
|
SURIAA KHATUN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-001-002/240
(Kalgachia GP)
|
0405001000NRG23271220220448249
|
27/12/2022
|
Javed Ali
|
0405001WL048522
|
Javed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085535720
|
|
Javed Ali
|
()
|
|
13
|
RUPSHI
|
AS-05-001-001-002/246
(Kalgachia GP)
|
0405001000NRG23271220220448251
|
27/12/2022
|
SUKIA KHATUN
|
0405001WL048522
|
SUKIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085535747
|
|
SUKIA KHATUN
|
()
|
|
14
|
RUPSHI
|
AS-05-001-001-002/264
(Kalgachia GP)
|
0405001000NRG23271220220448252
|
27/12/2022
|
FAYEJ UDDIN
|
0405001WL048522
|
FAYEJ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085535742
|
|
FAYEJ UDDIN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-001-002/322
(Kalgachia GP)
|
0405001000NRG23271220220448254
|
27/12/2022
|
ANOWARA KHATUN
|
0405001WL048522
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085535726
|
|
ANOWARA KHATUN
|
()
|
|
16
|
RUPSHI
|
AS-05-001-001-002/322
(Kalgachia GP)
|
0405001000NRG23271220220448253
|
27/12/2022
|
MAYNAL HOQUE
|
0405001WL048522
|
MAYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085535725
|
No Such Account
|
|
|
|
17
|
RUPSHI
|
AS-05-001-001-002/335
(Kalgachia GP)
|
0405001000NRG23271220220448255
|
27/12/2022
|
GIYAS UDDIN
|
0405001WL048522
|
GIYAS UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085535719
|
|
GIYAS UDDIN
|
()
|
|
18
|
RUPSHI
|
AS-05-001-001-002/347
(Kalgachia GP)
|
0405001000NRG23271220220448257
|
27/12/2022
|
NUR ZAMAL
|
0405001WL048522
|
NUR ZAMAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085535727
|
|
NUR ZAMAL
|
()
|
|
19
|
RUPSHI
|
AS-05-001-001-002/348
(Kalgachia GP)
|
0405001000NRG23271220220448258
|
27/12/2022
|
REHENA KHATUN
|
0405001WL048522
|
REHENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085535733
|
|
REHENA KHATUN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-001-002/355
(Kalgachia GP)
|
0405001000NRG23271220220448260
|
27/12/2022
|
ABDUL KADDUS
|
0405001WL048522
|
ABDUL KADDUS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085535748
|
|
ABDUL KADDUS
|
()
|
|
21
|
RUPSHI
|
AS-05-001-001-002/365
(Kalgachia GP)
|
0405001000NRG23271220220448262
|
27/12/2022
|
Kahinoor Begum
|
0405001WL048522
|
Kahinoor Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085535721
|
|
Kahinoor Begum
|
()
|
|
22
|
RUPSHI
|
AS-05-001-001-002/368
(Kalgachia GP)
|
0405001000NRG23271220220448263
|
27/12/2022
|
HABIYA KHATUN
|
0405001WL048522
|
HABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085535723
|
|
HABIYA KHATUN
|
()
|
|
23
|
RUPSHI
|
AS-05-001-001-002/369
(Kalgachia GP)
|
0405001000NRG23271220220448264
|
27/12/2022
|
SUFIYA KHATUN
|
0405001WL048522
|
SUFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085535737
|
|
SUFIYA KHATUN
|
()
|
|
24
|
RUPSHI
|
AS-05-001-001-002/392
(Kalgachia GP)
|
0405001000NRG23271220220448268
|
27/12/2022
|
JAYNAB KHATUN
|
0405001WL048522
|
JAYNAB KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085535740
|
|
JAYNAB KHATUN
|
()
|
|
25
|
RUPSHI
|
AS-05-001-001-002/433
(Kalgachia GP)
|
0405001000NRG23271220220448273
|
27/12/2022
|
NAZRUL ISLAM
|
0405001WL048522
|
NAZRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085535755
|
|
NAZRUL ISLAM
|
()
|
|
26
|
RUPSHI
|
AS-05-001-001-002/433
(Kalgachia GP)
|
0405001000NRG23271220220448274
|
27/12/2022
|
RASHIDA KHATUN
|
0405001WL048522
|
RASHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085535741
|
|
RASHIDA KHATUN
|
()
|
|
27
|
RUPSHI
|
AS-05-001-001-002/442
(Kalgachia GP)
|
0405001000NRG23271220220448276
|
27/12/2022
|
JAYNAL ABDIN
|
0405001WL048522
|
JAYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085535738
|
|
JAYNAL ABDIN
|
()
|
|
28
|
RUPSHI
|
AS-05-001-001-002/89
(Kalgachia GP)
|
0405001000NRG23271220220448280
|
27/12/2022
|
Mohidul Islam
|
0405001WL048522
|
Mohidul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085535722
|
|
Mohidul Islam
|
()
|
|
29
|
RUPSHI
|
AS-05-001-001-002/94
(Kalgachia GP)
|
0405001000NRG23271220220448283
|
27/12/2022
|
Naser Ali
|
0405001WL048522
|
Naser Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085535728
|
|
Naser Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38701
|
38701
|
|
|
|
|
|
|
|
|
30
|
RUPSHI
|
AS-05-001-001-002/376
(Kalgachia GP)
|
0405001000NRG23271220220448266
|
27/12/2022
|
FAKAR UDDIN
|
0405001WL048522
|
FAKAR UDDIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085535751
|
|
FAKAR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
31
|
RUPSHI
|
AS-05-001-001-002/238
(Kalgachia GP)
|
0405001000NRG23271220220448248
|
27/12/2022
|
Arman Ali
|
0405001WL048522
|
Arman Ali
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085535743
|
|
MR ARMAN ALI
|
()
|
|
32
|
RUPSHI
|
AS-05-001-001-002/240
(Kalgachia GP)
|
0405001000NRG23271220220448250
|
27/12/2022
|
SALEMA KHATUN
|
0405001WL048522
|
SALEMA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085535754
|
|
MRS SALEMA KHATUN
|
()
|
|
33
|
RUPSHI
|
AS-05-001-001-002/354
(Kalgachia GP)
|
0405001000NRG23271220220448259
|
27/12/2022
|
JIARUL HOQUE
|
0405001WL048522
|
JIARUL HOQUE
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085535753
|
|
MR JIYARUL HOQUE
|
()
|
|
34
|
RUPSHI
|
AS-05-001-001-002/359
(Kalgachia GP)
|
0405001000NRG23271220220448261
|
27/12/2022
|
SAIFUL ISLAM
|
0405001WL048522
|
SAIFUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085535746
|
|
MR SAIFUL ISLAM
|
()
|
|
35
|
RUPSHI
|
AS-05-001-001-002/376
(Kalgachia GP)
|
0405001000NRG23271220220448267
|
27/12/2022
|
NASMINA KHATUN
|
0405001WL048522
|
NASMINA KHATUN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085535750
|
|
MRS NASMINA KHATUN
|
()
|
|
36
|
RUPSHI
|
AS-05-001-001-002/420
(Kalgachia GP)
|
0405001000NRG23271220220448271
|
27/12/2022
|
ABIDA KHATUN
|
0405001WL048522
|
ABIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085535756
|
|
MRS ABIDA KHATUN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-001-002/434
(Kalgachia GP)
|
0405001000NRG23271220220448275
|
27/12/2022
|
MARIOM KHATUN
|
0405001WL048522
|
MARIOM KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085535749
|
|
MRS MARIYAM KHATUN
|
()
|
|
38
|
RUPSHI
|
AS-05-001-001-002/535
(Kalgachia GP)
|
0405001000NRG23271220220448278
|
27/12/2022
|
JAHIDA PARBIN
|
0405001WL048522
|
JAHIDA PARBIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085535757
|
|
MRS JAHIDA PARBIN
|
()
|
|
39
|
RUPSHI
|
AS-05-001-001-002/93
(Kalgachia GP)
|
0405001000NRG23271220220448282
|
27/12/2022
|
Abida Khatun
|
0405001WL048522
|
Abida Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085535752
|
|
MRS ABIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
40
|
RUPSHI
|
AS-05-001-001-002/420
(Kalgachia GP)
|
0405001000NRG23271220220448270
|
27/12/2022
|
MUZAMMEL HOQUE
|
0405001WL048522
|
MUZAMMEL HOQUE
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085535758
|
|
MR MUZAMMEL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53357
|
53357
|
|
|
|
|
|
|
|