|
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-05-001-007-001/1076
(Swapur GP)
|
0405001000NRG23300120230500970
|
30/01/2023
|
Rabiul Hussain Mullah
|
0405001WL054769
|
Rabiul Hussain Mullah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470097224
|
|
Rabiul Hussain Mullah
|
()
|
|
2
|
RUPSHI
|
AS-05-001-007-001/1173
(Swapur GP)
|
0405001000NRG23300120230500972
|
30/01/2023
|
jahanara khatun
|
0405001WL054769
|
jahanara khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470097205
|
|
jahanara khatun
|
()
|
|
3
|
RUPSHI
|
AS-05-001-007-001/1174
(Swapur GP)
|
0405001000NRG23300120230500973
|
30/01/2023
|
SHAMELA KHATUN
|
0405001WL054769
|
SHAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470097199
|
|
SHAMELA KHATUN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-007-001/1176
(Swapur GP)
|
0405001000NRG23300120230500974
|
30/01/2023
|
pinjira khatun
|
0405001WL054769
|
pinjira khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470097227
|
|
pinjira khatun
|
()
|
|
5
|
RUPSHI
|
AS-05-001-007-001/1179
(Swapur GP)
|
0405001000NRG23300120230500975
|
30/01/2023
|
chanu miah
|
0405001WL054769
|
chanu miah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470097223
|
|
chanu miah
|
()
|
|
6
|
RUPSHI
|
AS-05-001-007-001/1187
(Swapur GP)
|
0405001000NRG23300120230500976
|
30/01/2023
|
ANOWARA KHATUN
|
0405001WL054769
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470097208
|
|
ANOWARA KHATUN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-007-001/1192
(Swapur GP)
|
0405001000NRG23300120230500977
|
30/01/2023
|
ANOWARA KHATUN
|
0405001WL054769
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470097226
|
|
ANOWARA KHATUN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-007-001/1193
(Swapur GP)
|
0405001000NRG23300120230500978
|
30/01/2023
|
AYMONA KHATUN
|
0405001WL054769
|
AYMONA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470097196
|
|
AYMONA KHATUN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-007-001/1209
(Swapur GP)
|
0405001000NRG23300120230500980
|
30/01/2023
|
Nurjahan khatun
|
0405001WL054769
|
Nurjahan khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470097215
|
|
Nurjahan khatun
|
()
|
|
10
|
RUPSHI
|
AS-05-001-007-001/1211
(Swapur GP)
|
0405001000NRG23300120230500981
|
30/01/2023
|
abul hussain
|
0405001WL054769
|
abul hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470097209
|
|
abul hussain
|
()
|
|
11
|
RUPSHI
|
AS-05-001-007-001/1224
(Swapur GP)
|
0405001000NRG23300120230500982
|
30/01/2023
|
MUAJEN KHAN
|
0405001WL054769
|
MUAJEN KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470097229
|
|
MUAJEN KHAN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-007-001/1226
(Swapur GP)
|
0405001000NRG23300120230500983
|
30/01/2023
|
Rup Bhanu
|
0405001WL054769
|
Rup Bhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470097198
|
|
Rup Bhanu
|
()
|
|
13
|
RUPSHI
|
AS-05-001-007-001/1234
(Swapur GP)
|
0405001000NRG23300120230500986
|
30/01/2023
|
SONA BHANU
|
0405001WL054769
|
SONA BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470097204
|
|
SONA BHANU
|
()
|
|
14
|
RUPSHI
|
AS-05-001-007-001/1236
(Swapur GP)
|
0405001000NRG23300120230500987
|
30/01/2023
|
shaha alom
|
0405001WL054769
|
shaha alom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470097213
|
|
shaha alom
|
()
|
|
15
|
RUPSHI
|
AS-05-001-007-001/1240
(Swapur GP)
|
0405001000NRG23300120230500988
|
30/01/2023
|
JAMELA KHATUN
|
0405001WL054769
|
JAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470097225
|
|
JAMELA KHATUN
|
()
|
|
16
|
RUPSHI
|
AS-05-001-007-001/1244
(Swapur GP)
|
0405001000NRG23300120230500990
|
30/01/2023
|
MOIJAN KHATUN
|
0405001WL054769
|
MOIJAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470097197
|
|
MOIJAN KHATUN
|
()
|
|
17
|
RUPSHI
|
AS-05-001-007-001/1248
(Swapur GP)
|
0405001000NRG23300120230500991
|
30/01/2023
|
LAILY BEGUM
|
0405001WL054769
|
LAILY BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470097200
|
|
LAILY BEGUM
|
()
|
|
18
|
RUPSHI
|
AS-05-001-007-001/1254
(Swapur GP)
|
0405001000NRG23300120230500992
|
30/01/2023
|
shomela khatun
|
0405001WL054769
|
shomela khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470097201
|
|
shomela khatun
|
()
|
|
19
|
RUPSHI
|
AS-05-001-007-003/2417
(Swapur GP)
|
0405001000NRG23300120230500998
|
30/01/2023
|
NUR MAHAMMAD
|
0405001WL054769
|
NUR MAHAMMAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470097194
|
|
NUR MAHAMMAD
|
()
|
|
20
|
RUPSHI
|
AS-05-001-007-005/1911
(Swapur GP)
|
0405001000NRG23300120230501002
|
30/01/2023
|
ATOWAR RAHMAN
|
0405001WL054769
|
ATOWAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470097212
|
|
ATOWAR RAHMAN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-007-005/1911
(Swapur GP)
|
0405001000NRG23300120230501003
|
30/01/2023
|
SAMSUN NEHAR
|
0405001WL054769
|
SAMSUN NEHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470097202
|
|
SAMSUN NEHAR
|
()
|
|
22
|
RUPSHI
|
AS-05-001-007-005/1995
(Swapur GP)
|
0405001000NRG23300120230501004
|
30/01/2023
|
SHUKUR MAMUD
|
0405001WL054769
|
SHUKUR MAMUD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470097195
|
|
SHUKUR MAMUD
|
()
|
|
23
|
RUPSHI
|
AS-05-001-007-005/2101
(Swapur GP)
|
0405001000NRG23300120230501005
|
30/01/2023
|
RASHIDA KHATUN
|
0405001WL054769
|
RASHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470097207
|
|
RASHIDA KHATUN
|
()
|
|
24
|
RUPSHI
|
AS-05-001-007-005/2102
(Swapur GP)
|
0405001000NRG23300120230501007
|
30/01/2023
|
SAJEDA KHATUN
|
0405001WL054769
|
SAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470097206
|
|
SAJEDA KHATUN
|
()
|
|
25
|
RUPSHI
|
AS-05-001-007-005/2702
(Swapur GP)
|
0405001000NRG23300120230501010
|
30/01/2023
|
LUTFOR RAHMAN
|
0405001WL054769
|
LUTFOR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470097216
|
|
LUTFOR RAHMAN
|
()
|
|
26
|
RUPSHI
|
AS-05-001-007-005/2752
(Swapur GP)
|
0405001000NRG23300120230501012
|
30/01/2023
|
HURMUJ ALI
|
0405001WL054769
|
HURMUJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470097214
|
|
HURMUJ ALI
|
()
|
|
27
|
RUPSHI
|
AS-05-001-007-005/2752
(Swapur GP)
|
0405001000NRG23300120230501013
|
30/01/2023
|
LAILY KHATUN
|
0405001WL054769
|
LAILY KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470097203
|
|
LAILY KHATUN
|
()
|
|
28
|
RUPSHI
|
AS-05-001-007-005/3865
(Swapur GP)
|
0405001000NRG23300120230501014
|
30/01/2023
|
SHAHIDA KHATUN
|
0405001WL054769
|
SHAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470097228
|
|
SHAHIDA KHATUN
|
()
|
|
29
|
RUPSHI
|
AS-05-001-007-005/557
(Swapur GP)
|
0405001000NRG23300120230501016
|
30/01/2023
|
MEHIRUN NESSA
|
0405001WL054769
|
MEHIRUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470097211
|
|
MEHIRUN NESSA
|
()
|
|
30
|
RUPSHI
|
AS-05-001-007-005/557
(Swapur GP)
|
0405001000NRG23300120230501015
|
30/01/2023
|
MOHIR UDDIN
|
0405001WL054769
|
MOHIR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470097210
|
|
MOHIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
31
|
RUPSHI
|
AS-05-001-007-002/795
(Swapur GP)
|
0405001000NRG23300120230500995
|
30/01/2023
|
ABDUL HOQUE
|
0405001WL054769
|
ABDUL HOQUE
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470097221
|
|
MR ABDUL HOQUE
|
()
|
|
32
|
RUPSHI
|
AS-05-001-007-002/795
(Swapur GP)
|
0405001000NRG23300120230500996
|
30/01/2023
|
NASIMA KHATUN
|
0405001WL054769
|
NASIMA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470097220
|
|
MRS NASMINA KHATUN
|
()
|
|
33
|
RUPSHI
|
AS-05-001-007-003/2417
(Swapur GP)
|
0405001000NRG23300120230500997
|
30/01/2023
|
ABIDA KHATUN
|
0405001WL054769
|
ABIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470097222
|
|
MRS ABIDA KHATUN
|
()
|
|
34
|
RUPSHI
|
AS-05-001-007-005/114
(Swapur GP)
|
0405001000NRG23300120230501000
|
30/01/2023
|
SAJIDUL ISLAM
|
0405001WL054769
|
SAJIDUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470097219
|
|
MR SAJIDUL ISLAM
|
()
|
|
35
|
RUPSHI
|
AS-05-001-007-005/69
(Swapur GP)
|
0405001000NRG23300120230501018
|
30/01/2023
|
NABAB JALAL UDDIN
|
0405001WL054769
|
NABAB JALAL UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470097217
|
|
MR NABAB JALAL UDDIN
|
()
|
|
36
|
RUPSHI
|
AS-05-001-007-005/83
(Swapur GP)
|
0405001000NRG23300120230501019
|
30/01/2023
|
REZAUL KARIM
|
0405001WL054769
|
REZAUL KARIM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470097218
|
|
MRS REZAUL KARIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
37
|
RUPSHI
|
AS-05-001-007-005/2102
(Swapur GP)
|
0405001000NRG23300120230501006
|
30/01/2023
|
A .KALAM
|
0405001WL054769
|
A .KALAM
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470097193
|
|
A .KALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50838
|
50838
|
|
|
|
|
|
|
|