|
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-05-001-001-001/104
(Kalgachia GP)
|
0405001000NRG23310320230615325
|
31/03/2023
|
SHOMELA KHATUN
|
0405001WL072946
|
SHOMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172740480
|
|
SHOMELA KHATUN
|
()
|
|
2
|
RUPSHI
|
AS-05-001-001-001/173
(Kalgachia GP)
|
0405001000NRG23310320230615332
|
31/03/2023
|
ALMASH ARSHIYA RAHMAN
|
0405001WL072946
|
ALMASH ARSHIYA RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172740482
|
|
ALMASH ARSHIYA RAHMAN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-001-001/173
(Kalgachia GP)
|
0405001000NRG23310320230615331
|
31/03/2023
|
ANOWARA KHATUN
|
0405001WL072946
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172740501
|
|
ANOWARA KHATUN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-001-001/226
(Kalgachia GP)
|
0405001000NRG23310320230615340
|
31/03/2023
|
MAMTAZ KHATUN
|
0405001WL072946
|
MAMTAZ KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172740496
|
|
MAMTAZ KHATUN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-001-001/226
(Kalgachia GP)
|
0405001000NRG23310320230615339
|
31/03/2023
|
MONIRUL KHAN
|
0405001WL072946
|
MONIRUL KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172740497
|
|
MONIRUL KHAN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-001-001/289
(Kalgachia GP)
|
0405001000NRG23310320230615343
|
31/03/2023
|
Sufia Khatun
|
0405001WL072946
|
Sufia Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172740477
|
|
Sufia Khatun
|
()
|
|
7
|
RUPSHI
|
AS-05-001-001-001/414
(Kalgachia GP)
|
0405001000NRG23310320230615345
|
31/03/2023
|
AMZAD ALI
|
0405001WL072946
|
AMZAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172740476
|
|
AMZAD ALI
|
()
|
|
8
|
RUPSHI
|
AS-05-001-001-001/420
(Kalgachia GP)
|
0405001000NRG23310320230615347
|
31/03/2023
|
ASIA KHATUN
|
0405001WL072946
|
ASIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172740484
|
|
ASIA KHATUN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-001-001/420
(Kalgachia GP)
|
0405001000NRG23310320230615348
|
31/03/2023
|
MANUWAR HUSSAIN
|
0405001WL072946
|
MANUWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172740492
|
|
MANUWAR HUSSAIN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-001-001/420
(Kalgachia GP)
|
0405001000NRG23310320230615349
|
31/03/2023
|
SANUWAR HUSSAIN
|
0405001WL072946
|
SANUWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172740495
|
|
SANUWAR HUSSAIN
|
()
|
|
11
|
RUPSHI
|
AS-05-001-001-001/423
(Kalgachia GP)
|
0405001000NRG23310320230615351
|
31/03/2023
|
ABIDA KHATUN
|
0405001WL072946
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172740475
|
|
ABIDA KHATUN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-001-001/423
(Kalgachia GP)
|
0405001000NRG23310320230615352
|
31/03/2023
|
MOFIDA KHATUN
|
0405001WL072946
|
MOFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172740489
|
|
MOFIDA KHATUN
|
()
|
|
13
|
RUPSHI
|
AS-05-001-001-001/53
(Kalgachia GP)
|
0405001000NRG23310320230615353
|
31/03/2023
|
Bilayet Hussain
|
0405001WL072946
|
Bilayet Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172740481
|
|
Bilayet Hussain
|
()
|
|
14
|
RUPSHI
|
AS-05-001-001-001/53
(Kalgachia GP)
|
0405001000NRG23310320230615354
|
31/03/2023
|
CHONRO BHANU
|
0405001WL072946
|
CHONRO BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172740487
|
|
CHONRO BHANU
|
()
|
|
15
|
RUPSHI
|
AS-05-001-001-001/5784
(Kalgachia GP)
|
0405001000NRG23310320230615358
|
31/03/2023
|
AMILA KHATUN
|
0405001WL072946
|
AMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172740490
|
|
AMILA KHATUN
|
()
|
|
16
|
RUPSHI
|
AS-05-001-001-001/5784
(Kalgachia GP)
|
0405001000NRG23310320230615357
|
31/03/2023
|
LALCHAN ALI
|
0405001WL072946
|
LALCHAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172740491
|
|
LALCHAN ALI
|
()
|
|
17
|
RUPSHI
|
AS-05-001-001-001/5840
(Kalgachia GP)
|
0405001000NRG23310320230615361
|
31/03/2023
|
NAJRUL ISLAM
|
0405001WL072946
|
NAJRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172740483
|
|
NAJRUL ISLAM
|
()
|
|
18
|
RUPSHI
|
AS-05-001-001-001/690
(Kalgachia GP)
|
0405001000NRG23310320230615369
|
31/03/2023
|
ABIDA KHATUN
|
0405001WL072946
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172740499
|
|
ABIDA KHATUN
|
()
|
|
19
|
RUPSHI
|
AS-05-001-001-001/732
(Kalgachia GP)
|
0405001000NRG23310320230615370
|
31/03/2023
|
ROSHID KHAN
|
0405001WL072946
|
ROSHID KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172740478
|
|
ROSHID KHAN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-001-001/897
(Kalgachia GP)
|
0405001000NRG23310320230615374
|
31/03/2023
|
MOHIDUL ISLAM
|
0405001WL072946
|
MOHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172740498
|
|
MOHIDUL ISLAM
|
()
|
|
21
|
RUPSHI
|
AS-05-001-001-001/897
(Kalgachia GP)
|
0405001000NRG23310320230615375
|
31/03/2023
|
NARJINA PARBIN
|
0405001WL072946
|
NARJINA PARBIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172740500
|
|
NARJINA PARBIN
|
()
|
|
22
|
RUPSHI
|
AS-05-001-001-001/93
(Kalgachia GP)
|
0405001000NRG23310320230615382
|
31/03/2023
|
Kashem Ali
|
0405001WL072946
|
Kashem Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172740494
|
|
Kashem Ali
|
()
|
|
23
|
RUPSHI
|
AS-05-001-001-001/94
(Kalgachia GP)
|
0405001000NRG23310320230615383
|
31/03/2023
|
Anowara Khatun
|
0405001WL072946
|
Anowara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172740486
|
|
Anowara Khatun
|
()
|
|
24
|
RUPSHI
|
AS-05-001-001-001/94
(Kalgachia GP)
|
0405001000NRG23310320230615384
|
31/03/2023
|
HABIJA KHATUN
|
0405001WL072946
|
HABIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172740493
|
|
HABIJA KHATUN
|
()
|
|
25
|
RUPSHI
|
AS-05-001-001-001/94
(Kalgachia GP)
|
0405001000NRG23310320230615385
|
31/03/2023
|
HATEM ALI
|
0405001WL072946
|
HATEM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172740488
|
|
HATEM ALI
|
()
|
|
26
|
RUPSHI
|
AS-05-001-001-002/86
(Kalgachia GP)
|
0405001000NRG23310320230615389
|
31/03/2023
|
ABDUR RAHIM
|
0405001WL072946
|
ABDUR RAHIM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172740479
|
|
ABDUR RAHIM
|
()
|
|
27
|
RUPSHI
|
AS-05-001-001-004/241
(Kalgachia GP)
|
0405001000NRG23310320230615399
|
31/03/2023
|
MANUWARA KHATUN
|
0405001WL072946
|
MANUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172740485
|
|
MANUWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
28
|
RUPSHI
|
AS-05-001-001-004/189
(Kalgachia GP)
|
0405001000NRG23310320230615397
|
31/03/2023
|
NAYEB UDDIN
|
0405001WL072946
|
NAYEB UDDIN
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172740473
|
|
NAYEB UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
RUPSHI
|
AS-05-001-001-001/900
(Kalgachia GP)
|
0405001000NRG23310320230615380
|
31/03/2023
|
SANIYARA KHATUN
|
0405001WL072946
|
SANIYARA KHATUN
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172740474
|
|
SANIYARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
RUPSHI
|
AS-05-001-001-001/104
(Kalgachia GP)
|
0405001000NRG23310320230615324
|
31/03/2023
|
SAIFUL ISLAM
|
0405001WL072946
|
SAIFUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172740505
|
|
MR SAIFUL ISLAM
|
()
|
|
31
|
RUPSHI
|
AS-05-001-001-001/15
(Kalgachia GP)
|
0405001000NRG23310320230615328
|
31/03/2023
|
Motaleb Ali
|
0405001WL072946
|
Motaleb Ali
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172740504
|
|
MR MOTALEB ALI
|
()
|
|
32
|
RUPSHI
|
AS-05-001-001-001/15
(Kalgachia GP)
|
0405001000NRG23310320230615329
|
31/03/2023
|
SORBHANU KHATUN
|
0405001WL072946
|
SORBHANU KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172740515
|
|
MR SORBHANU KHATUN
|
()
|
|
33
|
RUPSHI
|
AS-05-001-001-001/173
(Kalgachia GP)
|
0405001000NRG23310320230615333
|
31/03/2023
|
ABDUL KADER
|
0405001WL072946
|
ABDUL KADER
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172740518
|
|
MR ABDUL KADER
|
()
|
|
34
|
RUPSHI
|
AS-05-001-001-001/638
(Kalgachia GP)
|
0405001000NRG23310320230615363
|
31/03/2023
|
SHAHJAMAL SHEIKH
|
0405001WL072946
|
SHAHJAMAL SHEIKH
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172740511
|
|
MR SHAHA ZAMAL SHEIKH
|
()
|
|
35
|
RUPSHI
|
AS-05-001-001-001/650
(Kalgachia GP)
|
0405001000NRG23310320230615366
|
31/03/2023
|
MALEKA KHATUN
|
0405001WL072946
|
MALEKA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172740519
|
|
MRS MALEKA KHATUN
|
()
|
|
36
|
RUPSHI
|
AS-05-001-001-001/732
(Kalgachia GP)
|
0405001000NRG23310320230615371
|
31/03/2023
|
JESMINA KHATUN
|
0405001WL072946
|
JESMINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172740507
|
|
MISS JESMINA KHATUN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-001-001/898
(Kalgachia GP)
|
0405001000NRG23310320230615376
|
31/03/2023
|
KOSIM UDDIN
|
0405001WL072946
|
KOSIM UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172740502
|
|
MR KOSIM UDDIN AHMED
|
()
|
|
38
|
RUPSHI
|
AS-05-001-001-001/899
(Kalgachia GP)
|
0405001000NRG23310320230615378
|
31/03/2023
|
MARJINA KHATUN
|
0405001WL072946
|
MARJINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172740516
|
|
MRS MORJINA KHATUN
|
()
|
|
39
|
RUPSHI
|
AS-05-001-001-001/900
(Kalgachia GP)
|
0405001000NRG23310320230615379
|
31/03/2023
|
ANOWAR HUSSAIN
|
0405001WL072946
|
ANOWAR HUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172740510
|
|
MR ANOWAR HUSSAIN
|
()
|
|
40
|
RUPSHI
|
AS-05-001-001-001/99
(Kalgachia GP)
|
0405001000NRG23310320230615386
|
31/03/2023
|
Shahar Ali
|
0405001WL072946
|
Shahar Ali
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172740503
|
|
MR MD SHAHAR ALI
|
()
|
|
41
|
RUPSHI
|
AS-05-001-001-002/420
(Kalgachia GP)
|
0405001000NRG23310320230615388
|
31/03/2023
|
ABIDA KHATUN
|
0405001WL072946
|
ABIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172740512
|
|
MRS ABIDA KHATUN
|
()
|
|
42
|
RUPSHI
|
AS-05-001-001-002/86
(Kalgachia GP)
|
0405001000NRG23310320230615390
|
31/03/2023
|
Khateman Nessa
|
0405001WL072946
|
Khateman Nessa
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172740509
|
|
MRS KHATEMAN NESSA
|
()
|
|
43
|
RUPSHI
|
AS-05-001-001-004/1129
(Kalgachia GP)
|
0405001000NRG23310320230615392
|
31/03/2023
|
AKLIMA BEGUM
|
0405001WL072946
|
AKLIMA BEGUM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172740520
|
|
MRS AKLIMA BEGUM
|
()
|
|
44
|
RUPSHI
|
AS-05-001-001-004/1129
(Kalgachia GP)
|
0405001000NRG23310320230615391
|
31/03/2023
|
JAKIR HUSSAIN
|
0405001WL072946
|
JAKIR HUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172740514
|
|
MR JAKIR HUSSAIN
|
()
|
|
45
|
RUPSHI
|
AS-05-001-001-004/1134
(Kalgachia GP)
|
0405001000NRG23310320230615394
|
31/03/2023
|
HALIDA KHATUN
|
0405001WL072946
|
HALIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172740513
|
|
MISS HALIDA KHATUN
|
()
|
|
46
|
RUPSHI
|
AS-05-001-001-004/1134
(Kalgachia GP)
|
0405001000NRG23310320230615393
|
31/03/2023
|
SHUKUR ALI
|
0405001WL072946
|
SHUKUR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172740517
|
|
MR SHUKUR ALI
|
()
|
|
47
|
RUPSHI
|
AS-05-001-001-004/151
(Kalgachia GP)
|
0405001000NRG23310320230615395
|
31/03/2023
|
ALI HUSSAIN
|
0405001WL072946
|
ALI HUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172740506
|
|
MR ALI HUSSAIN
|
()
|
|
48
|
RUPSHI
|
AS-05-001-001-004/189
(Kalgachia GP)
|
0405001000NRG23310320230615398
|
31/03/2023
|
SUBIYA KHATUN
|
0405001WL072946
|
SUBIYA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172740508
|
|
MRS SUBIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
49
|
RUPSHI
|
AS-05-001-001-002/420
(Kalgachia GP)
|
0405001000NRG23310320230615387
|
31/03/2023
|
MUZAMMEL HOQUE
|
0405001WL072946
|
MUZAMMEL HOQUE
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172740521
|
|
MR MUZAMMEL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67326
|
67326
|
|
|
|
|
|
|
|