|
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-05-001-008-005/150
(Chikni GP)
|
0405001000NRG23291120220403089
|
29/11/2022
|
ASIYA KHATUN
|
0405001WL042791
|
ASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135468
|
|
ASIYA KHATUN
|
()
|
|
2
|
RUPSHI
|
AS-05-001-008-005/200
(Chikni GP)
|
0405001000NRG23291120220403096
|
29/11/2022
|
JOBEDA KHATUN
|
0405001WL042791
|
JOBEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135467
|
|
JOBEDA KHATUN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-008-006/352
(Chikni GP)
|
0405001000NRG23291120220403118
|
29/11/2022
|
ANJUWARA BEGUM
|
0405001WL042791
|
ANJUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135469
|
|
ANJUWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
RUPSHI
|
AS-05-001-008-004/1505
(Chikni GP)
|
0405001000NRG23291120220403065
|
29/11/2022
|
KAZAL BHANU
|
0405001WL042791
|
KAZAL BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135459
|
|
KAZAL BHANU
|
()
|
|
5
|
RUPSHI
|
AS-05-001-008-004/1505
(Chikni GP)
|
0405001000NRG23291120220403066
|
29/11/2022
|
SAHIDUL ISLAM
|
0405001WL042791
|
SAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135458
|
|
SAHIDUL ISLAM
|
()
|
|
6
|
RUPSHI
|
AS-05-001-008-004/1505
(Chikni GP)
|
0405001000NRG23291120220403064
|
29/11/2022
|
UJALA KHATUN
|
0405001WL042791
|
UJALA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135457
|
|
UJALA KHATUN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-008-004/54
(Chikni GP)
|
0405001000NRG23291120220403081
|
29/11/2022
|
ROKIA KHATUN
|
0405001WL042791
|
ROKIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135456
|
|
ROKIA KHATUN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-008-005/184
(Chikni GP)
|
0405001000NRG23291120220403094
|
29/11/2022
|
SANIWARA KHATUN
|
0405001WL042791
|
SANIWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135460
|
|
SANIWARA KHATUN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-008-005/23091
(Chikni GP)
|
0405001000NRG23291120220403101
|
29/11/2022
|
MAGRAB ALI
|
0405001WL042791
|
MAGRAB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135454
|
|
MAGRAB ALI
|
()
|
|
10
|
RUPSHI
|
AS-05-001-008-005/373
(Chikni GP)
|
0405001000NRG23291120220403109
|
29/11/2022
|
NURUL ISLAM
|
0405001WL042791
|
NURUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135455
|
|
NURUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
11
|
RUPSHI
|
AS-05-001-008-004/1517
(Chikni GP)
|
0405001000NRG23291120220403067
|
29/11/2022
|
A .GONI
|
0405001WL042791
|
A .GONI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135448
|
|
MR ABDUL GANI
|
()
|
|
12
|
RUPSHI
|
AS-05-001-008-004/1517
(Chikni GP)
|
0405001000NRG23291120220403068
|
29/11/2022
|
JAYEDA KHATUN
|
0405001WL042791
|
JAYEDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135466
|
|
MRS JAYEDA KHATUN
|
()
|
|
13
|
RUPSHI
|
AS-05-001-008-004/22902
(Chikni GP)
|
0405001000NRG23291120220403069
|
29/11/2022
|
ABDUL KADER
|
0405001WL042791
|
ABDUL KADER
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135421
|
|
MR ABDUL KADER
|
()
|
|
14
|
RUPSHI
|
AS-05-001-008-004/22902
(Chikni GP)
|
0405001000NRG23291120220403070
|
29/11/2022
|
SUFIYA KHATUN
|
0405001WL042791
|
SUFIYA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135434
|
|
MRS SUFIYA KHATUN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-008-004/22931
(Chikni GP)
|
0405001000NRG23291120220403071
|
29/11/2022
|
HASEN ALI
|
0405001WL042791
|
HASEN ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135452
|
|
MR HASEN ALI
|
()
|
|
16
|
RUPSHI
|
AS-05-001-008-004/22931
(Chikni GP)
|
0405001000NRG23291120220403072
|
29/11/2022
|
KHUDEJA KHATUN
|
0405001WL042791
|
KHUDEJA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135440
|
|
MRS KHUDEJA KHATUN
|
()
|
|
17
|
RUPSHI
|
AS-05-001-008-004/22933
(Chikni GP)
|
0405001000NRG23291120220403073
|
29/11/2022
|
KHRSHED ALOM
|
0405001WL042791
|
KHRSHED ALOM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135415
|
|
MR MD KHORSHED ALOM
|
()
|
|
18
|
RUPSHI
|
AS-05-001-008-004/22933
(Chikni GP)
|
0405001000NRG23291120220403074
|
29/11/2022
|
SHAHANAS KHATUN
|
0405001WL042791
|
SHAHANAS KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135450
|
|
MRS SHAHANAS KHATUN
|
()
|
|
19
|
RUPSHI
|
AS-05-001-008-004/23105
(Chikni GP)
|
0405001000NRG23291120220403075
|
29/11/2022
|
ROJINA KHANAM
|
0405001WL042791
|
ROJINA KHANAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135453
|
|
MRS ROJINA KHANAM
|
()
|
|
20
|
RUPSHI
|
AS-05-001-008-004/2642
(Chikni GP)
|
0405001000NRG23291120220403076
|
29/11/2022
|
AMJAT KHAN
|
0405001WL042791
|
AMJAT KHAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135461
|
|
MR AMJAT KHAN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-008-004/2642
(Chikni GP)
|
0405001000NRG23291120220403077
|
29/11/2022
|
RANTAZ BEGUM
|
0405001WL042791
|
RANTAZ BEGUM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135424
|
|
MRS RANTAJ KHATUN
|
()
|
|
22
|
RUPSHI
|
AS-05-001-008-004/314
(Chikni GP)
|
0405001000NRG23291120220403078
|
29/11/2022
|
JAHEDUL ISLAM
|
0405001WL042791
|
JAHEDUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135417
|
|
MR JAHIDUL ISLAM
|
()
|
|
23
|
RUPSHI
|
AS-05-001-008-004/49
(Chikni GP)
|
0405001000NRG23291120220403079
|
29/11/2022
|
JAHURA KHATUN
|
0405001WL042791
|
JAHURA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135439
|
|
MRS JAHURA KHATUN
|
()
|
|
24
|
RUPSHI
|
AS-05-001-008-004/54
(Chikni GP)
|
0405001000NRG23291120220403080
|
29/11/2022
|
FULCHAN MIAH
|
0405001WL042791
|
FULCHAN MIAH
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135438
|
|
MR FULCHAN MIYA
|
()
|
|
25
|
RUPSHI
|
AS-05-001-008-005/128
(Chikni GP)
|
0405001000NRG23291120220403083
|
29/11/2022
|
ASIA BEGUM
|
0405001WL042791
|
ASIA BEGUM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135435
|
|
MRS ASIYA KHATUN
|
()
|
|
26
|
RUPSHI
|
AS-05-001-008-005/128
(Chikni GP)
|
0405001000NRG23291120220403082
|
29/11/2022
|
FEDDUS KHAN
|
0405001WL042791
|
FEDDUS KHAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135420
|
|
MR FEDDUS KHAN
|
()
|
|
27
|
RUPSHI
|
AS-05-001-008-005/130
(Chikni GP)
|
0405001000NRG23291120220403084
|
29/11/2022
|
ADARI NESSA
|
0405001WL042791
|
ADARI NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135430
|
|
MRS ADARI NESSA
|
()
|
|
28
|
RUPSHI
|
AS-05-001-008-005/133
(Chikni GP)
|
0405001000NRG23291120220403085
|
29/11/2022
|
JAMIRON
|
0405001WL042791
|
JAMIRON
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135433
|
|
MRS JAMIRAN NESSA
|
()
|
|
29
|
RUPSHI
|
AS-05-001-008-005/141
(Chikni GP)
|
0405001000NRG23291120220403087
|
29/11/2022
|
REJIA KHATUN
|
0405001WL042791
|
REJIA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135423
|
|
MRS REJIYA KHATUN
|
()
|
|
30
|
RUPSHI
|
AS-05-001-008-005/141
(Chikni GP)
|
0405001000NRG23291120220403086
|
29/11/2022
|
ROKIBUL ISLAM
|
0405001WL042791
|
ROKIBUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135446
|
|
MR RAKIBUL ISLAM KHAN
|
()
|
|
31
|
RUPSHI
|
AS-05-001-008-005/150
(Chikni GP)
|
0405001000NRG23291120220403088
|
29/11/2022
|
IBRAHIM ALI
|
0405001WL042791
|
IBRAHIM ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135436
|
|
MR IBRAHIM ALI
|
()
|
|
32
|
RUPSHI
|
AS-05-001-008-005/154
(Chikni GP)
|
0405001000NRG23291120220403090
|
29/11/2022
|
JOHUR UDDIN
|
0405001WL042791
|
JOHUR UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135441
|
|
MR JAHUR UDDIN
|
()
|
|
33
|
RUPSHI
|
AS-05-001-008-005/154
(Chikni GP)
|
0405001000NRG23291120220403091
|
29/11/2022
|
MOMTAZ KHATUN
|
0405001WL042791
|
MOMTAZ KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135426
|
|
MRS MAMATAJ KHANAM
|
()
|
|
34
|
RUPSHI
|
AS-05-001-008-005/157
(Chikni GP)
|
0405001000NRG23291120220403092
|
29/11/2022
|
HASEN ALI
|
0405001WL042791
|
HASEN ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135462
|
|
MR HASEN ALI
|
()
|
|
35
|
RUPSHI
|
AS-05-001-008-005/157
(Chikni GP)
|
0405001000NRG23291120220403093
|
29/11/2022
|
MAHAR ALI
|
0405001WL042791
|
MAHAR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135445
|
|
MR MAHAR ALI
|
()
|
|
36
|
RUPSHI
|
AS-05-001-008-005/200
(Chikni GP)
|
0405001000NRG23291120220403095
|
29/11/2022
|
LOKMAN KHAN
|
0405001WL042791
|
LOKMAN KHAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135464
|
|
MR LOKMAN KHAN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-008-005/22597
(Chikni GP)
|
0405001000NRG23291120220403097
|
29/11/2022
|
BHANU NESSA
|
0405001WL042791
|
BHANU NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135427
|
|
MRS BHANU NESSA
|
()
|
|
38
|
RUPSHI
|
AS-05-001-008-005/22748
(Chikni GP)
|
0405001000NRG23291120220403099
|
29/11/2022
|
CHAINA KHATUN
|
0405001WL042791
|
CHAINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135449
|
|
MRS CHAINA KHATUN
|
()
|
|
39
|
RUPSHI
|
AS-05-001-008-005/22748
(Chikni GP)
|
0405001000NRG23291120220403098
|
29/11/2022
|
JEHERUL ISLAM
|
0405001WL042791
|
JEHERUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135443
|
|
MR JEHERUL ISLAM
|
()
|
|
40
|
RUPSHI
|
AS-05-001-008-005/23090
(Chikni GP)
|
0405001000NRG23291120220403100
|
29/11/2022
|
SIRAJUL ALI
|
0405001WL042791
|
SIRAJUL ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135451
|
|
MR SHIRAJUL ALI
|
()
|
|
41
|
RUPSHI
|
AS-05-001-008-005/23091
(Chikni GP)
|
0405001000NRG23291120220403102
|
29/11/2022
|
SAKINA KHATUN
|
0405001WL042791
|
SAKINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135428
|
|
MRS SAKINA KHATUN
|
()
|
|
42
|
RUPSHI
|
AS-05-001-008-005/241
(Chikni GP)
|
0405001000NRG23291120220403103
|
29/11/2022
|
ATOWAR RAHMAN
|
0405001WL042791
|
ATOWAR RAHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135465
|
|
MR ATAUR RAHMAN KHAN
|
()
|
|
43
|
RUPSHI
|
AS-05-001-008-005/241
(Chikni GP)
|
0405001000NRG23291120220403104
|
29/11/2022
|
MIZANUR RAHMAN KHAN
|
0405001WL042791
|
MIZANUR RAHMAN KHAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135419
|
|
MR MIZANUR RAHMAN KHAN
|
()
|
|
44
|
RUPSHI
|
AS-05-001-008-005/360
(Chikni GP)
|
0405001000NRG23291120220403105
|
29/11/2022
|
TOMIRAN NESSA
|
0405001WL042791
|
TOMIRAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135437
|
|
MRS TAMIRAN NESSA
|
()
|
|
45
|
RUPSHI
|
AS-05-001-008-005/365
(Chikni GP)
|
0405001000NRG23291120220403106
|
29/11/2022
|
HASINA KHATUN
|
0405001WL042791
|
HASINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135432
|
|
MRS HASINA KHATUN
|
()
|
|
46
|
RUPSHI
|
AS-05-001-008-005/366
(Chikni GP)
|
0405001000NRG23291120220403107
|
29/11/2022
|
AFSER KHAN
|
0405001WL042791
|
AFSER KHAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135418
|
|
MR AFSER KHAN
|
()
|
|
47
|
RUPSHI
|
AS-05-001-008-005/366
(Chikni GP)
|
0405001000NRG23291120220403108
|
29/11/2022
|
MOFIDA KHATUN
|
0405001WL042791
|
MOFIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135425
|
|
MRS MAFIDA KHATUN
|
()
|
|
48
|
RUPSHI
|
AS-05-001-008-005/373
(Chikni GP)
|
0405001000NRG23291120220403110
|
29/11/2022
|
JAHANARA KHATUN
|
0405001WL042791
|
JAHANARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135422
|
|
MRS JAHANARA KHATUN
|
()
|
|
49
|
RUPSHI
|
AS-05-001-008-005/375
(Chikni GP)
|
0405001000NRG23291120220403111
|
29/11/2022
|
JAVED ALI
|
0405001WL042791
|
JAVED ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135447
|
|
MR JABED ALI
|
()
|
|
50
|
RUPSHI
|
AS-05-001-008-005/375
(Chikni GP)
|
0405001000NRG23291120220403112
|
29/11/2022
|
MAMTAZ BEGUM
|
0405001WL042791
|
MAMTAZ BEGUM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135431
|
|
MRS MAMATAJ BEGUM
|
()
|
|
51
|
RUPSHI
|
AS-05-001-008-005/385
(Chikni GP)
|
0405001000NRG23291120220403113
|
29/11/2022
|
JARINA KHATUN
|
0405001WL042791
|
JARINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135429
|
|
MRS JORINA KHATUN
|
()
|
|
52
|
RUPSHI
|
AS-05-001-008-005/395
(Chikni GP)
|
0405001000NRG23291120220403114
|
29/11/2022
|
MAHMUD ALI
|
0405001WL042791
|
MAHMUD ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135444
|
|
MR MAMOD ALI
|
()
|
|
53
|
RUPSHI
|
AS-05-001-008-005/395
(Chikni GP)
|
0405001000NRG23291120220403115
|
29/11/2022
|
SARIFAN NESSA
|
0405001WL042791
|
SARIFAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135463
|
|
MRS SWARIFAN BEWA
|
()
|
|
54
|
RUPSHI
|
AS-05-001-008-005/601
(Chikni GP)
|
0405001000NRG23291120220403116
|
29/11/2022
|
MONOWARA KHATUN
|
0405001WL042791
|
MONOWARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135416
|
|
MRS MONOWARA KHATUN
|
()
|
|
55
|
RUPSHI
|
AS-05-001-008-005/615
(Chikni GP)
|
0405001000NRG23291120220403117
|
29/11/2022
|
JAHER ALI
|
0405001WL042791
|
JAHER ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135442
|
|
MR JAHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75570
|
75570
|
|
|
|
|
|
|
|