|
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-05-001-006-002/168
(Titapani GP)
|
0405001000NRG23280920220337581
|
28/09/2022
|
rofiqul choudhury
|
0405001WL034214
|
rofiqul choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337532679
|
|
rofiqul choudhury
|
()
|
|
2
|
RUPSHI
|
AS-05-001-006-003/269
(Titapani GP)
|
0405001000NRG23280920220337589
|
28/09/2022
|
SHUKITAN NESSA
|
0405001WL034214
|
SHUKITAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337532677
|
|
SHUKITAN NESSA
|
()
|
|
3
|
RUPSHI
|
AS-05-001-006-004/133
(Titapani GP)
|
0405001000NRG23280920220337594
|
28/09/2022
|
A. BATEN
|
0405001WL034214
|
A. BATEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337532666
|
|
A. BATEN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-006-004/144
(Titapani GP)
|
0405001000NRG23280920220337597
|
28/09/2022
|
RAUSHANARA KHATUN
|
0405001WL034214
|
RAUSHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337532665
|
|
RAUSHANARA KHATUN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-006-004/234
(Titapani GP)
|
0405001000NRG23280920220337598
|
28/09/2022
|
A .KHALEK
|
0405001WL034214
|
A .KHALEK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337532667
|
|
A .KHALEK
|
()
|
|
6
|
RUPSHI
|
AS-05-001-006-004/246
(Titapani GP)
|
0405001000NRG23280920220337600
|
28/09/2022
|
AFIJA KHATUN
|
0405001WL034214
|
AFIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337532668
|
|
AFIJA KHATUN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-006-004/246
(Titapani GP)
|
0405001000NRG23280920220337599
|
28/09/2022
|
AMIR HUSSAIN
|
0405001WL034214
|
AMIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337532672
|
|
AMIR HUSSAIN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-006-004/31
(Titapani GP)
|
0405001000NRG23280920220337606
|
28/09/2022
|
MANOWARA KHATUN
|
0405001WL034214
|
MANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337532669
|
|
MANOWARA KHATUN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-006-004/31
(Titapani GP)
|
0405001000NRG23280920220337607
|
28/09/2022
|
SHAHIDA KHATUN
|
0405001WL034214
|
SHAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337532671
|
|
SHAHIDA KHATUN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-006-004/353
(Titapani GP)
|
0405001000NRG23280920220337610
|
28/09/2022
|
ABIRAN NESSA
|
0405001WL034214
|
ABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337532670
|
|
ABIRAN NESSA
|
()
|
|
11
|
RUPSHI
|
AS-05-001-006-004/4
(Titapani GP)
|
0405001000NRG23280920220337611
|
28/09/2022
|
ANOWAR HUSSAIN
|
0405001WL034214
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337532673
|
|
ANOWAR HUSSAIN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-006-004/4
(Titapani GP)
|
0405001000NRG23280920220337612
|
28/09/2022
|
ANOWARA KHATUN
|
0405001WL034214
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337532675
|
|
ANOWARA KHATUN
|
()
|
|
13
|
RUPSHI
|
AS-05-001-006-004/94
(Titapani GP)
|
0405001000NRG23280920220337615
|
28/09/2022
|
A. KAYUM
|
0405001WL034214
|
A. KAYUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337532676
|
|
A. KAYUM
|
()
|
|
14
|
RUPSHI
|
AS-05-001-006-004/94
(Titapani GP)
|
0405001000NRG23280920220337616
|
28/09/2022
|
TARA BHANU
|
0405001WL034214
|
TARA BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337532664
|
|
TARA BHANU
|
()
|
|
15
|
RUPSHI
|
AS-05-001-006-004/95
(Titapani GP)
|
0405001000NRG23280920220337617
|
28/09/2022
|
MOYNAL HOQUE
|
0405001WL034214
|
MOYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337532674
|
|
MOYNAL HOQUE
|
()
|
|
16
|
RUPSHI
|
AS-05-001-006-004/95
(Titapani GP)
|
0405001000NRG23280920220337618
|
28/09/2022
|
OMME HANI KHATUN
|
0405001WL034214
|
OMME HANI KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337532678
|
|
OMME HANI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
RUPSHI
|
AS-05-001-006-003/183
(Titapani GP)
|
0405001000NRG23280920220337585
|
28/09/2022
|
PARBIN SULTANA
|
0405001WL034214
|
PARBIN SULTANA
|
00032
|
UTIB0003763
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337532696
|
|
PARBIN SULTANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
RUPSHI
|
AS-05-001-006-002/166
(Titapani GP)
|
0405001000NRG23280920220337580
|
28/09/2022
|
AKLIMA KHATUN
|
0405001WL034214
|
AKLIMA KHATUN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337532663
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
RUPSHI
|
AS-05-001-006-002/166
(Titapani GP)
|
0405001000NRG23280920220337579
|
28/09/2022
|
HAFIJUR CHOUDHURY
|
0405001WL034214
|
HAFIJUR CHOUDHURY
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337532699
|
|
MR HAFIJUR CHOUDHURY
|
()
|
|
20
|
RUPSHI
|
AS-05-001-006-002/168
(Titapani GP)
|
0405001000NRG23280920220337582
|
28/09/2022
|
AMINA KHATUN
|
0405001WL034214
|
AMINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337532698
|
|
MRS AMINA KHATUN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-006-003/183
(Titapani GP)
|
0405001000NRG23280920220337583
|
28/09/2022
|
NASIR UDDIN
|
0405001WL034214
|
NASIR UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337532701
|
|
MR HAJI NASIR UDDIN
|
()
|
|
22
|
RUPSHI
|
AS-05-001-006-003/183
(Titapani GP)
|
0405001000NRG23280920220337584
|
28/09/2022
|
SULTAN MAHMUD
|
0405001WL034214
|
SULTAN MAHMUD
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337532685
|
|
MR SULTAN MAHMUD
|
()
|
|
23
|
RUPSHI
|
AS-05-001-006-003/186
(Titapani GP)
|
0405001000NRG23280920220337586
|
28/09/2022
|
ABU TAHER AHMED
|
0405001WL034214
|
ABU TAHER AHMED
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337532683
|
|
MR ABU TAHER AHMED
|
()
|
|
24
|
RUPSHI
|
AS-05-001-006-003/186
(Titapani GP)
|
0405001000NRG23280920220337587
|
28/09/2022
|
CHALEMA KHATUN
|
0405001WL034214
|
CHALEMA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337532690
|
|
MRS CHALEMA KHATUN
|
()
|
|
25
|
RUPSHI
|
AS-05-001-006-003/232
(Titapani GP)
|
0405001000NRG23280920220337588
|
28/09/2022
|
RASHIDA KHATUN
|
0405001WL034214
|
RASHIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337532692
|
|
MRS RASHIDA KHATUN
|
()
|
|
26
|
RUPSHI
|
AS-05-001-006-003/292
(Titapani GP)
|
0405001000NRG23280920220337590
|
28/09/2022
|
ABU SHAMA ALI
|
0405001WL034214
|
ABU SHAMA ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337532682
|
|
MR ABU SHAMA ALI
|
()
|
|
27
|
RUPSHI
|
AS-05-001-006-003/292
(Titapani GP)
|
0405001000NRG23280920220337591
|
28/09/2022
|
MAMTAJ KHATUN
|
0405001WL034214
|
MAMTAJ KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337532691
|
|
MRS MAMTAJ KHATUN
|
()
|
|
28
|
RUPSHI
|
AS-05-001-006-003/351
(Titapani GP)
|
0405001000NRG23280920220337592
|
28/09/2022
|
SAINA KHATUN
|
0405001WL034214
|
SAINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337532693
|
|
MRS SAINA KHATUN
|
()
|
|
29
|
RUPSHI
|
AS-05-001-006-003/376-A
(Titapani GP)
|
0405001000NRG23280920220337593
|
28/09/2022
|
SAFER ALI
|
0405001WL034214
|
SAFER ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337532680
|
No Such Account
|
|
|
|
30
|
RUPSHI
|
AS-05-001-006-004/133
(Titapani GP)
|
0405001000NRG23280920220337595
|
28/09/2022
|
SAHIDA KHATUN
|
0405001WL034214
|
SAHIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337532700
|
|
MRS SAHIDA KHATUN
|
()
|
|
31
|
RUPSHI
|
AS-05-001-006-004/274
(Titapani GP)
|
0405001000NRG23280920220337601
|
28/09/2022
|
SAIDUL ISLAM
|
0405001WL034214
|
SAIDUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337532689
|
|
MR SAIDUL ISLAM
|
()
|
|
32
|
RUPSHI
|
AS-05-001-006-004/274
(Titapani GP)
|
0405001000NRG23280920220337602
|
28/09/2022
|
samela khatun
|
0405001WL034214
|
samela khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337532702
|
|
MRS SHOMLA KHATUN
|
()
|
|
33
|
RUPSHI
|
AS-05-001-006-004/274
(Titapani GP)
|
0405001000NRG23280920220337603
|
28/09/2022
|
sultan mamud
|
0405001WL034214
|
sultan mamud
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337532684
|
|
MR SULTAN MAMUD
|
()
|
|
34
|
RUPSHI
|
AS-05-001-006-004/276
(Titapani GP)
|
0405001000NRG23280920220337604
|
28/09/2022
|
RABIA KHATUN
|
0405001WL034214
|
RABIA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337532687
|
|
MRS RABIA KHATUN
|
()
|
|
35
|
RUPSHI
|
AS-05-001-006-004/327
(Titapani GP)
|
0405001000NRG23280920220337608
|
28/09/2022
|
KOLIM UDDIN
|
0405001WL034214
|
KOLIM UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337532681
|
No Such Account
|
|
|
|
36
|
RUPSHI
|
AS-05-001-006-004/353
(Titapani GP)
|
0405001000NRG23280920220337609
|
28/09/2022
|
ajijur rahman
|
0405001WL034214
|
ajijur rahman
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337532686
|
|
MR AJIJUR RAHMAN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-006-004/412
(Titapani GP)
|
0405001000NRG23280920220337613
|
28/09/2022
|
ANOWAR HUSSAIN
|
0405001WL034214
|
ANOWAR HUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337532697
|
|
MR ANOWAR HUSSAIN
|
()
|
|
38
|
RUPSHI
|
AS-05-001-006-004/412
(Titapani GP)
|
0405001000NRG23280920220337614
|
28/09/2022
|
SAKINA KHATUN
|
0405001WL034214
|
SAKINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337532688
|
|
MRS SAKINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
39
|
RUPSHI
|
AS-05-001-006-004/144
(Titapani GP)
|
0405001000NRG23280920220337596
|
28/09/2022
|
tayej uddin
|
0405001WL034214
|
tayej uddin
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337532694
|
|
MR TAYEJ UDDIN
|
()
|
|
40
|
RUPSHI
|
AS-05-001-006-004/276
(Titapani GP)
|
0405001000NRG23280920220337605
|
28/09/2022
|
ALIMON NESSA
|
0405001WL034214
|
ALIMON NESSA
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337532695
|
|
MRS ALIMON NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|