|
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-05-001-008-001/2102
(Chikni GP)
|
0405001000NRG23290320230590574
|
29/03/2023
|
ANOWARA KHATUN
|
0405001WL070375
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0498430322
|
|
ANOWARA KHATUN
|
()
|
|
2
|
RUPSHI
|
AS-05-001-008-001/859
(Chikni GP)
|
0405001000NRG23290320230590575
|
29/03/2023
|
MOPSTOFA ALI
|
0405001WL070375
|
MOPSTOFA ALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0498430312
|
|
MOPSTOFA ALI
|
()
|
|
3
|
RUPSHI
|
AS-05-001-008-001/876
(Chikni GP)
|
0405001000NRG23290320230590577
|
29/03/2023
|
KOHINUR KHATUN
|
0405001WL070375
|
KOHINUR KHATUN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0498430313
|
|
KOHINUR KHATUN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-008-002/1328
(Chikni GP)
|
0405001000NRG23290320230590579
|
29/03/2023
|
MOFIDA KHATUN
|
0405001WL070375
|
MOFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0498430301
|
|
MOFIDA KHATUN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-008-002/1346
(Chikni GP)
|
0405001000NRG23290320230590580
|
29/03/2023
|
ZAMIRON NESSA
|
0405001WL070375
|
ZAMIRON NESSA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0498430314
|
|
ZAMIRON NESSA
|
()
|
|
6
|
RUPSHI
|
AS-05-001-008-002/2166
(Chikni GP)
|
0405001000NRG23290320230590583
|
29/03/2023
|
SHORIFA KHATUN
|
0405001WL070375
|
SHORIFA KHATUN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0498430315
|
|
SHORIFA KHATUN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-008-002/2170
(Chikni GP)
|
0405001000NRG23290320230590584
|
29/03/2023
|
KASEM ALI
|
0405001WL070375
|
KASEM ALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0498430310
|
|
KASEM ALI
|
()
|
|
8
|
RUPSHI
|
AS-05-001-008-002/2181
(Chikni GP)
|
0405001000NRG23290320230590586
|
29/03/2023
|
ABDUL MANNAN
|
0405001WL070375
|
ABDUL MANNAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0498430317
|
|
ABDUL MANNAN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-008-002/2181
(Chikni GP)
|
0405001000NRG23290320230590587
|
29/03/2023
|
ELIZA KHATUN
|
0405001WL070375
|
ELIZA KHATUN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0498430311
|
|
ELIZA KHATUN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-008-002/2232
(Chikni GP)
|
0405001000NRG23290320230590588
|
29/03/2023
|
LALBHANU
|
0405001WL070375
|
LALBHANU
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0498430300
|
|
LALBHANU
|
()
|
|
11
|
RUPSHI
|
AS-05-001-008-002/22679
(Chikni GP)
|
0405001000NRG23290320230590590
|
29/03/2023
|
SHAHIDA KHATUN
|
0405001WL070375
|
SHAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0498430302
|
|
SHAHIDA KHATUN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-008-002/704
(Chikni GP)
|
0405001000NRG23290320230590593
|
29/03/2023
|
ABDUL KHALEQUE MONDAL
|
0405001WL070375
|
ABDUL KHALEQUE MONDAL
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0498430308
|
|
ABDUL KHALEQUE MONDAL
|
()
|
|
13
|
RUPSHI
|
AS-05-001-008-002/704
(Chikni GP)
|
0405001000NRG23290320230590595
|
29/03/2023
|
SARA KHATUN
|
0405001WL070375
|
SARA KHATUN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0498430306
|
|
SARA KHATUN
|
()
|
|
14
|
RUPSHI
|
AS-05-001-008-002/733
(Chikni GP)
|
0405001000NRG23290320230590600
|
29/03/2023
|
MAMTAZ BEGUM
|
0405001WL070375
|
MAMTAZ BEGUM
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0498430304
|
|
MAMTAZ BEGUM
|
()
|
|
15
|
RUPSHI
|
AS-05-001-008-002/741
(Chikni GP)
|
0405001000NRG23290320230590601
|
29/03/2023
|
SHAHOR ALI
|
0405001WL070375
|
SHAHOR ALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0498430316
|
|
SHAHOR ALI
|
()
|
|
16
|
RUPSHI
|
AS-05-001-008-002/747
(Chikni GP)
|
0405001000NRG23290320230590602
|
29/03/2023
|
RASHONARA KHATUN
|
0405001WL070375
|
RASHONARA KHATUN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0498430307
|
|
RASHONARA KHATUN
|
()
|
|
17
|
RUPSHI
|
AS-05-001-008-002/751
(Chikni GP)
|
0405001000NRG23290320230590603
|
29/03/2023
|
ABBAS ALI
|
0405001WL070375
|
ABBAS ALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0498430309
|
|
ABBAS ALI
|
()
|
|
18
|
RUPSHI
|
AS-05-001-008-002/751
(Chikni GP)
|
0405001000NRG23290320230590604
|
29/03/2023
|
ASIA KHATUN
|
0405001WL070375
|
ASIA KHATUN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0498430305
|
|
ASIA KHATUN
|
()
|
|
19
|
RUPSHI
|
AS-05-001-008-002/752
(Chikni GP)
|
0405001000NRG23290320230590606
|
29/03/2023
|
MOMINA KHATUN
|
0405001WL070375
|
MOMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0498430323
|
|
MOMINA KHATUN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-008-002/752
(Chikni GP)
|
0405001000NRG23290320230590605
|
29/03/2023
|
RAFIKUL ISLAM
|
0405001WL070375
|
RAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0498430303
|
|
RAFIKUL ISLAM
|
()
|
|
21
|
RUPSHI
|
AS-05-001-008-002/799
(Chikni GP)
|
0405001000NRG23290320230590607
|
29/03/2023
|
HAZRAT ALI
|
0405001WL070375
|
HAZRAT ALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0498430299
|
|
HAZRAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
22
|
RUPSHI
|
AS-05-001-008-001/937
(Chikni GP)
|
0405001000NRG23290320230590578
|
29/03/2023
|
JEL HOQUE
|
0405001WL070375
|
JEL HOQUE
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0498430321
|
|
JEL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
23
|
RUPSHI
|
AS-05-001-008-002/22673
(Chikni GP)
|
0405001000NRG23290320230590589
|
29/03/2023
|
MALLIKA KHATUN
|
0405001WL070375
|
MALLIKA KHATUN
|
00415
|
SBIN0005091
|
687
|
687
|
Processed
|
03/04/2023
|
|
0498430320
|
|
MRS MALIKA KHATUN
|
()
|
|
24
|
RUPSHI
|
AS-05-001-008-002/22680
(Chikni GP)
|
0405001000NRG23290320230590591
|
29/03/2023
|
MOKTAL HUSSAIN
|
0405001WL070375
|
MOKTAL HUSSAIN
|
00415
|
SBIN0005091
|
687
|
687
|
Processed
|
03/04/2023
|
|
0498430318
|
|
MR MOKTAL HUSSAIN
|
()
|
|
25
|
RUPSHI
|
AS-05-001-008-002/706
(Chikni GP)
|
0405001000NRG23290320230590597
|
29/03/2023
|
RUKIA KHATUN
|
0405001WL070375
|
RUKIA KHATUN
|
00415
|
SBIN0005091
|
687
|
687
|
Processed
|
03/04/2023
|
|
0498430319
|
|
MISS RUKIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17175
|
17175
|
|
|
|
|
|
|
|