|
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
|
DEBITOLA
|
AS-01-009-004-003/1699
(UTTAR GERAMARI)
|
0401009000NRG23170820220262781
|
17/08/2022
|
MAKUWA BEGUM
|
0401009WL030511
|
MAKUWA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906338642
|
|
MAKUWA BEGUM
|
()
|
|
2
|
DEBITOLA
|
AS-01-009-004-003/1752
(UTTAR GERAMARI)
|
0401009000NRG23170820220262782
|
17/08/2022
|
UJUPA BIBI
|
0401009WL030511
|
UJUPA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906338640
|
|
UJUPA BIBI
|
()
|
|
3
|
DEBITOLA
|
AS-01-009-004-003/1753
(UTTAR GERAMARI)
|
0401009000NRG23170820220262783
|
17/08/2022
|
MONOWARA BIBI
|
0401009WL030511
|
MONOWARA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906338639
|
|
MONOWARA BIBI
|
()
|
|
4
|
DEBITOLA
|
AS-01-009-004-003/1754
(UTTAR GERAMARI)
|
0401009000NRG23170820220262784
|
17/08/2022
|
SEPAR BHAN BIBI
|
0401009WL030511
|
SEPAR BHAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906338650
|
|
SEPAR BHAN BIBI
|
()
|
|
5
|
DEBITOLA
|
AS-01-009-004-003/1809
(UTTAR GERAMARI)
|
0401009000NRG23170820220262785
|
17/08/2022
|
FALANI BIBI
|
0401009WL030511
|
FALANI BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906338641
|
|
FALANI BIBI
|
()
|
|
6
|
DEBITOLA
|
AS-01-009-004-003/1811
(UTTAR GERAMARI)
|
0401009000NRG23170820220262786
|
17/08/2022
|
HAMIDA BIBI
|
0401009WL030511
|
HAMIDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906338647
|
|
HAMIDA BIBI
|
()
|
|
7
|
DEBITOLA
|
AS-01-009-004-003/1811
(UTTAR GERAMARI)
|
0401009000NRG23170820220262787
|
17/08/2022
|
JOYNAL MERDHA
|
0401009WL030511
|
JOYNAL MERDHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906338646
|
|
JOYNAL MERDHA
|
()
|
|
8
|
DEBITOLA
|
AS-01-009-004-003/1898
(UTTAR GERAMARI)
|
0401009000NRG23170820220262789
|
17/08/2022
|
ANOWARA BIBI
|
0401009WL030511
|
ANOWARA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906338643
|
|
ANOWARA BIBI
|
()
|
|
9
|
DEBITOLA
|
AS-01-009-004-003/1898
(UTTAR GERAMARI)
|
0401009000NRG23170820220262788
|
17/08/2022
|
SIDDIQUE ALI
|
0401009WL030511
|
SIDDIQUE ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906338645
|
|
SIDDIQUE ALI
|
()
|
|
10
|
DEBITOLA
|
AS-01-009-004-003/678
(UTTAR GERAMARI)
|
0401009000NRG23170820220262794
|
17/08/2022
|
ABED ALI MIRDHA
|
0401009WL030511
|
ABED ALI MIRDHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906338638
|
|
ABED ALI MIRDHA
|
()
|
|
11
|
DEBITOLA
|
AS-01-009-004-003/678
(UTTAR GERAMARI)
|
0401009000NRG23170820220262795
|
17/08/2022
|
MORIOM NESSA
|
0401009WL030511
|
MORIOM NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906338644
|
|
MORIOM NESSA
|
()
|
|
12
|
DEBITOLA
|
AS-01-009-004-003/80
(UTTAR GERAMARI)
|
0401009000NRG23170820220262796
|
17/08/2022
|
AUWAL MAJID
|
0401009WL030511
|
AUWAL MAJID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906338637
|
|
AUWAL MAJID
|
()
|
|
13
|
DEBITOLA
|
AS-01-009-004-004/377
(UTTAR GERAMARI)
|
0401009000NRG23170820220262798
|
17/08/2022
|
KURBAN ALI
|
0401009WL030511
|
KURBAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906338636
|
|
KURBAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
DEBITOLA
|
AS-01-009-004-003/2138
(UTTAR GERAMARI)
|
0401009000NRG23170820220262792
|
17/08/2022
|
REJIYA BIBI
|
0401009WL030511
|
REJIYA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906338649
|
|
REJIYA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
DEBITOLA
|
AS-01-009-004-003/1926
(UTTAR GERAMARI)
|
0401009000NRG23170820220262790
|
17/08/2022
|
JANATA BIBI
|
0401009WL030511
|
JANATA BIBI
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906338634
|
|
JANATA BIBI
|
()
|
|
16
|
DEBITOLA
|
AS-01-009-004-003/1927
(UTTAR GERAMARI)
|
0401009000NRG23170820220262791
|
17/08/2022
|
KAJIBAR ALI
|
0401009WL030511
|
KAJIBAR ALI
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906338633
|
|
KAJIBAR ALI
|
()
|
|
17
|
DEBITOLA
|
AS-01-009-004-004/1685
(UTTAR GERAMARI)
|
0401009000NRG23170820220262797
|
17/08/2022
|
SOPIZUR ISLAM
|
0401009WL030511
|
SOPIZUR ISLAM
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906338635
|
|
SOPIZUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
18
|
DEBITOLA
|
AS-01-009-004-003/2812
(UTTAR GERAMARI)
|
0401009000NRG23170820220262793
|
17/08/2022
|
GOLJAR ALI
|
0401009WL030511
|
GOLJAR ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906338648
|
|
MR GOLJAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|