|
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-05-001-006-005/102
(Titapani GP)
|
0405001000NRG23300420220093148
|
30/04/2022
|
PASHAN ALI
|
0405001WL004472
|
PASHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786837
|
|
PASHANALI
|
()
|
|
2
|
RUPSHI
|
AS-05-001-006-005/486
(Titapani GP)
|
0405001000NRG23300420220093162
|
30/04/2022
|
RAHIMUDDIN
|
0405001WL004473
|
RAHIMUDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786838
|
|
RAHIMUDDIN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-007-004/103
(Swapur GP)
|
0405001000NRG23300420220093171
|
30/04/2022
|
RAHIMA KHATUN
|
0405001WL004475
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786818
|
|
RAHIMAKHATUN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-007-004/104
(Swapur GP)
|
0405001000NRG23300420220093172
|
30/04/2022
|
HAMELA KHATUN
|
0405001WL004475
|
HAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786816
|
|
HAMELAKHATUN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-007-004/3881
(Swapur GP)
|
0405001000NRG23300420220093174
|
30/04/2022
|
RASHIDA KHATUN
|
0405001WL004475
|
RASHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786817
|
|
RASHIDAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
6
|
RUPSHI
|
AS-05-001-006-004/65-A
(Titapani GP)
|
0405001000NRG23300420220093156
|
30/04/2022
|
AJMINA PARBIN
|
0405001WL004473
|
AJMINA PARBIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155786840
|
|
AJMINAPARBIN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-006-004/65-A
(Titapani GP)
|
0405001000NRG23300420220093155
|
30/04/2022
|
JAHIDUL ISLAM
|
0405001WL004473
|
JAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155786841
|
|
JAHIDULISLAM
|
()
|
|
8
|
RUPSHI
|
AS-05-001-006-005/164
(Titapani GP)
|
0405001000NRG23300420220093149
|
30/04/2022
|
ABDIN ALI
|
0405001WL004472
|
ABDIN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786847
|
|
ABDINALI
|
()
|
|
9
|
RUPSHI
|
AS-05-001-006-005/26
(Titapani GP)
|
0405001000NRG23300420220093151
|
30/04/2022
|
ABDUL SAMAD
|
0405001WL004472
|
ABDUL SAMAD
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786830
|
|
ABDULSAMAD
|
()
|
|
10
|
RUPSHI
|
AS-05-001-006-005/260
(Titapani GP)
|
0405001000NRG23300420220093143
|
30/04/2022
|
RUPBHANU
|
0405001WL004471
|
RUPBHANU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786827
|
|
RUPBHANU
|
()
|
|
11
|
RUPSHI
|
AS-05-001-006-005/27
(Titapani GP)
|
0405001000NRG23300420220093158
|
30/04/2022
|
SAIDUL ISLAM
|
0405001WL004473
|
SAIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786848
|
|
SAIDULISLAM
|
()
|
|
12
|
RUPSHI
|
AS-05-001-006-005/277
(Titapani GP)
|
0405001000NRG23300420220093144
|
30/04/2022
|
MAHABUR
|
0405001WL004471
|
MAHABUR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786843
|
|
MAHABUR
|
()
|
|
13
|
RUPSHI
|
AS-05-001-006-005/377
(Titapani GP)
|
0405001000NRG23300420220093165
|
30/04/2022
|
SOKINA KHATUN
|
0405001WL004474
|
SOKINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155786842
|
|
SOKINAKHATUN
|
()
|
|
14
|
RUPSHI
|
AS-05-001-006-005/411
(Titapani GP)
|
0405001000NRG23300420220093152
|
30/04/2022
|
HORMOJ ALI
|
0405001WL004472
|
HORMOJ ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786829
|
|
HORMOJALI
|
()
|
|
15
|
RUPSHI
|
AS-05-001-006-005/423
(Titapani GP)
|
0405001000NRG23300420220093146
|
30/04/2022
|
SHAIJUDDIN
|
0405001WL004471
|
SHAIJUDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786828
|
|
SHAIJUDDIN
|
()
|
|
16
|
RUPSHI
|
AS-05-001-006-005/57
(Titapani GP)
|
0405001000NRG23300420220093147
|
30/04/2022
|
SHAHIDUL ISLAM
|
0405001WL004471
|
SHAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786846
|
|
SHAHIDULISLAM
|
()
|
|
17
|
RUPSHI
|
AS-05-001-006-005/61
(Titapani GP)
|
0405001000NRG23300420220093163
|
30/04/2022
|
KHABAR ALI
|
0405001WL004473
|
KHABAR ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155786845
|
|
KHABARALI
|
()
|
|
18
|
RUPSHI
|
AS-05-001-007-004/1011
(Swapur GP)
|
0405001000NRG23300420220093168
|
30/04/2022
|
Maleka begum
|
0405001WL004475
|
Maleka begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786826
|
|
Malekabegum
|
()
|
|
19
|
RUPSHI
|
AS-05-001-007-004/1011
(Swapur GP)
|
0405001000NRG23300420220093169
|
30/04/2022
|
SAUKAT ALI
|
0405001WL004475
|
SAUKAT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786844
|
|
SAUKATALI
|
()
|
|
20
|
RUPSHI
|
AS-05-001-007-004/103
(Swapur GP)
|
0405001000NRG23300420220093170
|
30/04/2022
|
Sayed Ali
|
0405001WL004475
|
Sayed Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786831
|
|
SayedAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40304
|
40304
|
|
|
|
|
|
|
|
|
21
|
RUPSHI
|
AS-05-001-006-005/205
(Titapani GP)
|
0405001000NRG23300420220093150
|
30/04/2022
|
ear ali
|
0405001WL004472
|
ear ali
|
00168
|
ICIC0000838
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786839
|
|
earali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
22
|
RUPSHI
|
AS-05-001-006-005/12
(Titapani GP)
|
0405001000NRG23300420220093157
|
30/04/2022
|
KAMELA KHATUN
|
0405001WL004473
|
KAMELA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786821
|
|
MRS KAMALA KHATUN
|
()
|
|
23
|
RUPSHI
|
AS-05-001-006-005/207
(Titapani GP)
|
0405001000NRG23300420220093142
|
30/04/2022
|
MOTALEB MIYA
|
0405001WL004471
|
MOTALEB MIYA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786834
|
|
MR MOTALEB MIYA
|
()
|
|
24
|
RUPSHI
|
AS-05-001-006-005/363
(Titapani GP)
|
0405001000NRG23300420220093145
|
30/04/2022
|
HASEM ALI
|
0405001WL004471
|
HASEM ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786835
|
|
MR HASEM ALI
|
()
|
|
25
|
RUPSHI
|
AS-05-001-006-005/377
(Titapani GP)
|
0405001000NRG23300420220093166
|
30/04/2022
|
asmot ali
|
0405001WL004474
|
asmot ali
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155786820
|
|
MR ASMAT ALI
|
()
|
|
26
|
RUPSHI
|
AS-05-001-006-005/377
(Titapani GP)
|
0405001000NRG23300420220093167
|
30/04/2022
|
nilima khatun
|
0405001WL004474
|
nilima khatun
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155786819
|
|
MS NILIMA KHATUN
|
()
|
|
27
|
RUPSHI
|
AS-05-001-006-005/4
(Titapani GP)
|
0405001000NRG23300420220093159
|
30/04/2022
|
ABDUL KARIM
|
0405001WL004473
|
ABDUL KARIM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786823
|
|
MR A KARIM
|
()
|
|
28
|
RUPSHI
|
AS-05-001-006-005/484
(Titapani GP)
|
0405001000NRG23300420220093160
|
30/04/2022
|
Abaidul islam
|
0405001WL004473
|
Abaidul islam
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155786822
|
|
MR ABAIDUL ISLAM
|
()
|
|
29
|
RUPSHI
|
AS-05-001-006-005/484
(Titapani GP)
|
0405001000NRG23300420220093161
|
30/04/2022
|
joygan nessa
|
0405001WL004473
|
joygan nessa
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155786824
|
|
MRS JOYMON NESSA
|
()
|
|
30
|
RUPSHI
|
AS-05-001-006-005/492
(Titapani GP)
|
0405001000NRG23300420220093153
|
30/04/2022
|
MINUWARA KHATUN
|
0405001WL004472
|
MINUWARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786836
|
|
MRS MINUWARA KHATUN
|
()
|
|
31
|
RUPSHI
|
AS-05-001-006-005/54
(Titapani GP)
|
0405001000NRG23300420220093154
|
30/04/2022
|
MOSLIM UDDIN
|
0405001WL004472
|
MOSLIM UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786832
|
|
MR MOSLIM UDDIN
|
()
|
|
32
|
RUPSHI
|
AS-05-001-006-005/61
(Titapani GP)
|
0405001000NRG23300420220093164
|
30/04/2022
|
KAHINUR KHATUN
|
0405001WL004473
|
KAHINUR KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155786833
|
|
MRS KAHINUR KHATUN
|
()
|
|
33
|
RUPSHI
|
AS-05-001-007-004/3881
(Swapur GP)
|
0405001000NRG23300420220093173
|
30/04/2022
|
BASED ALI
|
0405001WL004475
|
BASED ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786825
|
|
MR BASEDALI ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31831
|
31831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88623
|
88623
|
|
|
|
|
|
|
|