|
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-05-001-003-002/11
(Isabpur GP)
|
0405001000NRG23310320230615868
|
31/03/2023
|
SIDDIQUE ALI
|
0405001WL072984
|
SIDDIQUE ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173325839
|
|
SIDDIQUE ALI
|
()
|
|
2
|
RUPSHI
|
AS-05-001-003-002/418
(Isabpur GP)
|
0405001000NRG23310320230615881
|
31/03/2023
|
JOYNAL ABDIN
|
0405001WL072984
|
JOYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173325841
|
|
JOYNAL ABDIN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-003-002/50
(Isabpur GP)
|
0405001000NRG23310320230615888
|
31/03/2023
|
MD SAMSUL HAQUE
|
0405001WL072984
|
MD SAMSUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173325838
|
|
MD SAMSUL HAQUE
|
()
|
|
4
|
RUPSHI
|
AS-05-001-003-002/50
(Isabpur GP)
|
0405001000NRG23310320230615889
|
31/03/2023
|
MISS ANNA KHATUN
|
0405001WL072984
|
MISS ANNA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173325837
|
|
MISS ANNA KHATUN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-003-002/55
(Isabpur GP)
|
0405001000NRG23310320230615892
|
31/03/2023
|
MAHIRAN NESSA
|
0405001WL072984
|
MAHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173325860
|
|
MAHIRAN NESSA
|
()
|
|
6
|
RUPSHI
|
AS-05-001-003-002/599
(Isabpur GP)
|
0405001000NRG23310320230615895
|
31/03/2023
|
GAJIBOR RAHMAN
|
0405001WL072984
|
GAJIBOR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173325858
|
|
GAJIBOR RAHMAN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-003-002/642
(Isabpur GP)
|
0405001000NRG23310320230615906
|
31/03/2023
|
MONOWARA KHATUN
|
0405001WL072984
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173325844
|
|
MONOWARA KHATUN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-003-002/66
(Isabpur GP)
|
0405001000NRG23310320230615908
|
31/03/2023
|
ATAB ALI
|
0405001WL072984
|
ATAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173325843
|
|
ATAB ALI
|
()
|
|
9
|
RUPSHI
|
AS-05-001-003-002/66
(Isabpur GP)
|
0405001000NRG23310320230615909
|
31/03/2023
|
KALAMA KHATUN
|
0405001WL072984
|
KALAMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173325842
|
|
KALAMA KHATUN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-003-003/12
(Isabpur GP)
|
0405001000NRG23310320230615914
|
31/03/2023
|
SAFIUR RAHMAN
|
0405001WL072984
|
SAFIUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173325859
|
|
SAFIUR RAHMAN
|
()
|
|
11
|
RUPSHI
|
AS-05-001-003-003/129
(Isabpur GP)
|
0405001000NRG23310320230615919
|
31/03/2023
|
SOFIKUL ISLAM
|
0405001WL072984
|
SOFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173325861
|
|
SOFIKUL ISLAM
|
()
|
|
12
|
RUPSHI
|
AS-05-001-003-003/15
(Isabpur GP)
|
0405001000NRG23310320230615924
|
31/03/2023
|
RAUSHANRA KHATUN
|
0405001WL072984
|
RAUSHANRA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173325840
|
|
RAUSHANRA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
RUPSHI
|
AS-05-001-003-002/262
(Isabpur GP)
|
0405001000NRG23310320230615870
|
31/03/2023
|
ABDUS SAMAD
|
0405001WL072984
|
ABDUS SAMAD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173325852
|
|
ABDUS SAMAD
|
()
|
|
14
|
RUPSHI
|
AS-05-001-003-002/262
(Isabpur GP)
|
0405001000NRG23310320230615871
|
31/03/2023
|
SUFIA KHATUN
|
0405001WL072984
|
SUFIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173325854
|
|
SUFIA KHATUN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-003-002/265
(Isabpur GP)
|
0405001000NRG23310320230615873
|
31/03/2023
|
AYMONA KHATUN
|
0405001WL072984
|
AYMONA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173325853
|
|
AYMONA KHATUN
|
()
|
|
16
|
RUPSHI
|
AS-05-001-003-002/265
(Isabpur GP)
|
0405001000NRG23310320230615872
|
31/03/2023
|
AYNAL HOQUE
|
0405001WL072984
|
AYNAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173325857
|
|
AYNAL HOQUE
|
()
|
|
17
|
RUPSHI
|
AS-05-001-003-003/127
(Isabpur GP)
|
0405001000NRG23310320230615916
|
31/03/2023
|
AMELA KHATUN
|
0405001WL072984
|
AMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173325855
|
|
AMELA KHATUN
|
()
|
|
18
|
RUPSHI
|
AS-05-001-003-003/128
(Isabpur GP)
|
0405001000NRG23310320230615917
|
31/03/2023
|
ABDUS SHOBAHAN
|
0405001WL072984
|
ABDUS SHOBAHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173325851
|
|
ABDUS SHOBAHAN
|
()
|
|
19
|
RUPSHI
|
AS-05-001-003-003/435
(Isabpur GP)
|
0405001000NRG23310320230615937
|
31/03/2023
|
CHAINA KHATUN
|
0405001WL072984
|
CHAINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173325856
|
|
CHAINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
20
|
RUPSHI
|
AS-05-001-003-002/672
(Isabpur GP)
|
0405001000NRG23310320230615911
|
31/03/2023
|
JESMINA KHATUN
|
0405001WL072984
|
JESMINA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173325845
|
|
MISS JESMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
RUPSHI
|
AS-05-001-003-002/470
(Isabpur GP)
|
0405001000NRG23310320230615885
|
31/03/2023
|
NURJAHAN AKTAR
|
0405001WL072984
|
NURJAHAN AKTAR
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173325846
|
|
MISS NUR JAHAN AKTAR
|
()
|
|
22
|
RUPSHI
|
AS-05-001-003-002/631
(Isabpur GP)
|
0405001000NRG23310320230615901
|
31/03/2023
|
MOYNAL HAQUE
|
0405001WL072984
|
MOYNAL HAQUE
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173325850
|
|
MRS MOYNAL HOQUE
|
()
|
|
23
|
RUPSHI
|
AS-05-001-003-002/631
(Isabpur GP)
|
0405001000NRG23310320230615902
|
31/03/2023
|
NASIRUFA SIDDIKA
|
0405001WL072984
|
NASIRUFA SIDDIKA
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173325847
|
|
MISS NASIRUFA SIDDIKA
|
()
|
|
24
|
RUPSHI
|
AS-05-001-003-002/672
(Isabpur GP)
|
0405001000NRG23310320230615910
|
31/03/2023
|
ASHADUL ISLAM
|
0405001WL072984
|
ASHADUL ISLAM
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173325849
|
|
MR ASHADUL ISLAM
|
()
|
|
25
|
RUPSHI
|
AS-05-001-003-003/14
(Isabpur GP)
|
0405001000NRG23310320230615921
|
31/03/2023
|
SUPIA KHATUN
|
0405001WL072984
|
SUPIA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173325848
|
|
MRS SUPIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|