|
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-01-009-004-001/140
(UTTAR GERAMARI)
|
0401009000NRG23010720220194712
|
01/07/2022
|
JAHIDUR RAHMAN
|
0401009WL020218
|
JAHIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2851448846
|
|
JAHIDUR RAHMAN
|
()
|
|
2
|
DEBITOLA
|
AS-01-009-004-001/140
(UTTAR GERAMARI)
|
0401009000NRG23010720220194713
|
01/07/2022
|
SAHIDUL HQ
|
0401009WL020218
|
SAHIDUL HQ
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2851448847
|
|
SAHIDUL HQ
|
()
|
|
3
|
DEBITOLA
|
AS-01-009-004-001/140
(UTTAR GERAMARI)
|
0401009000NRG23010720220194711
|
01/07/2022
|
SOHINA BEWA
|
0401009WL020218
|
SOHINA BEWA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2851448845
|
|
SOHINA BEWA
|
()
|
|
4
|
DEBITOLA
|
AS-01-009-004-001/2061
(UTTAR GERAMARI)
|
0401009000NRG23010720220194749
|
01/07/2022
|
MINAJUR ALI
|
0401009WL020221
|
MINAJUR ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2851448876
|
|
MINAJUR ALI
|
()
|
|
5
|
DEBITOLA
|
AS-01-009-004-001/2061
(UTTAR GERAMARI)
|
0401009000NRG23010720220194750
|
01/07/2022
|
SHIRINA BIBI
|
0401009WL020221
|
SHIRINA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2851448877
|
|
SHIRINA BIBI
|
()
|
|
6
|
DEBITOLA
|
AS-01-009-004-001/2069
(UTTAR GERAMARI)
|
0401009000NRG23010720220194726
|
01/07/2022
|
LOKMAN ALI
|
0401009WL020219
|
LOKMAN ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2851448864
|
|
LOKMAN ALI
|
()
|
|
7
|
DEBITOLA
|
AS-01-009-004-001/2069
(UTTAR GERAMARI)
|
0401009000NRG23010720220194727
|
01/07/2022
|
REJIA BIBI
|
0401009WL020219
|
REJIA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2851448865
|
|
REJIA BIBI
|
()
|
|
8
|
DEBITOLA
|
AS-01-009-004-001/2070
(UTTAR GERAMARI)
|
0401009000NRG23010720220194714
|
01/07/2022
|
AMINUR HOQUE
|
0401009WL020218
|
AMINUR HOQUE
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2851448873
|
|
AMINUR HOQUE
|
()
|
|
9
|
DEBITOLA
|
AS-01-009-004-001/2070
(UTTAR GERAMARI)
|
0401009000NRG23010720220194715
|
01/07/2022
|
HALIMA BIBI
|
0401009WL020218
|
HALIMA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2851448874
|
|
HALIMA BIBI
|
()
|
|
10
|
DEBITOLA
|
AS-01-009-004-001/2071
(UTTAR GERAMARI)
|
0401009000NRG23010720220194716
|
01/07/2022
|
HASEN ALI SK
|
0401009WL020218
|
HASEN ALI SK
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2851448866
|
|
HASEN ALI SK
|
()
|
|
11
|
DEBITOLA
|
AS-01-009-004-001/2071
(UTTAR GERAMARI)
|
0401009000NRG23010720220194717
|
01/07/2022
|
SABANA BIBI
|
0401009WL020218
|
SABANA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2851448867
|
|
SABANA BIBI
|
()
|
|
12
|
DEBITOLA
|
AS-01-009-004-001/2080
(UTTAR GERAMARI)
|
0401009000NRG23010720220194729
|
01/07/2022
|
AYNAL HOQUE
|
0401009WL020219
|
AYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2851448878
|
|
AYNAL HOQUE
|
()
|
|
13
|
DEBITOLA
|
AS-01-009-004-001/2080
(UTTAR GERAMARI)
|
0401009000NRG23010720220194730
|
01/07/2022
|
MANJILA BIBI
|
0401009WL020219
|
MANJILA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2851448879
|
|
MANJILA BIBI
|
()
|
|
14
|
DEBITOLA
|
AS-01-009-004-001/2081
(UTTAR GERAMARI)
|
0401009000NRG23010720220194731
|
01/07/2022
|
ABDUL MALEK SK
|
0401009WL020219
|
ABDUL MALEK SK
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2851448892
|
|
ABDUL MALEK SK
|
()
|
|
15
|
DEBITOLA
|
AS-01-009-004-001/2081
(UTTAR GERAMARI)
|
0401009000NRG23010720220194732
|
01/07/2022
|
ROSHENARA KHATUN
|
0401009WL020219
|
ROSHENARA KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2851448875
|
|
ROSHENARA KHATUN
|
()
|
|
16
|
DEBITOLA
|
AS-01-009-004-001/727
(UTTAR GERAMARI)
|
0401009000NRG23010720220194734
|
01/07/2022
|
KAMALA BIBI
|
0401009WL020219
|
KAMALA BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
07/07/2022
|
|
2851448885
|
|
KAMALA BIBI
|
()
|
|
17
|
DEBITOLA
|
AS-01-009-004-001/727
(UTTAR GERAMARI)
|
0401009000NRG23010720220194733
|
01/07/2022
|
MAHAMMAD ALI
|
0401009WL020219
|
MAHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
07/07/2022
|
|
2851448884
|
|
MAHAMMAD ALI
|
()
|
|
18
|
DEBITOLA
|
AS-01-009-004-001/931
(UTTAR GERAMARI)
|
0401009000NRG23010720220194735
|
01/07/2022
|
SOHIJUDDIN SK
|
0401009WL020219
|
SOHIJUDDIN SK
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2851448844
|
|
SOHIJUDDIN SK
|
()
|
|
19
|
DEBITOLA
|
AS-01-009-004-001/931
(UTTAR GERAMARI)
|
0401009000NRG23010720220194736
|
01/07/2022
|
SURUJA BHAN BIBI
|
0401009WL020219
|
SURUJA BHAN BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2851448886
|
|
SURUJA BHAN BIBI
|
()
|
|
20
|
DEBITOLA
|
AS-01-009-004-003/1094
(UTTAR GERAMARI)
|
0401009000NRG23010720220194718
|
01/07/2022
|
KASHEM ALI
|
0401009WL020218
|
KASHEM ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
07/07/2022
|
|
2851448894
|
|
KASHEM ALI
|
()
|
|
21
|
DEBITOLA
|
AS-01-009-004-003/1094
(UTTAR GERAMARI)
|
0401009000NRG23010720220194719
|
01/07/2022
|
ZAMER ALI
|
0401009WL020218
|
ZAMER ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851448893
|
|
ZAMER ALI
|
()
|
|
22
|
DEBITOLA
|
AS-01-009-004-003/1248
(UTTAR GERAMARI)
|
0401009000NRG23010720220194752
|
01/07/2022
|
LOJINA BIBI
|
0401009WL020221
|
LOJINA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2851448888
|
|
LOJINA BIBI
|
()
|
|
23
|
DEBITOLA
|
AS-01-009-004-003/1248
(UTTAR GERAMARI)
|
0401009000NRG23010720220194751
|
01/07/2022
|
SOHIDUL ALI
|
0401009WL020221
|
SOHIDUL ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2851448887
|
|
SOHIDUL ALI
|
()
|
|
24
|
DEBITOLA
|
AS-01-009-004-003/1694
(UTTAR GERAMARI)
|
0401009000NRG23010720220194753
|
01/07/2022
|
SAHIDA BEWA
|
0401009WL020221
|
SAHIDA BEWA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
07/07/2022
|
|
2851448891
|
|
SAHIDA BEWA
|
()
|
|
25
|
DEBITOLA
|
AS-01-009-004-003/1694
(UTTAR GERAMARI)
|
0401009000NRG23010720220194754
|
01/07/2022
|
SAHIDUR RAHMAN
|
0401009WL020221
|
SAHIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
07/07/2022
|
|
2851448889
|
|
SAHIDUR RAHMAN
|
()
|
|
26
|
DEBITOLA
|
AS-01-009-004-003/1720
(UTTAR GERAMARI)
|
0401009000NRG23010720220194739
|
01/07/2022
|
IDRIS ALI
|
0401009WL020220
|
IDRIS ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/07/2022
|
|
2851448857
|
|
IDRIS ALI
|
()
|
|
27
|
DEBITOLA
|
AS-01-009-004-003/1801
(UTTAR GERAMARI)
|
0401009000NRG23010720220194740
|
01/07/2022
|
ANAR ALI
|
0401009WL020220
|
ANAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851448872
|
|
ANAR ALI
|
()
|
|
28
|
DEBITOLA
|
AS-01-009-004-003/1802
(UTTAR GERAMARI)
|
0401009000NRG23010720220194755
|
01/07/2022
|
ARJINA KHATUN
|
0401009WL020221
|
ARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
07/07/2022
|
|
2851448890
|
|
ARJINA KHATUN
|
()
|
|
29
|
DEBITOLA
|
AS-01-009-004-003/1802
(UTTAR GERAMARI)
|
0401009000NRG23010720220194756
|
01/07/2022
|
MONOWARA ALI
|
0401009WL020221
|
MONOWARA ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851448856
|
|
MONOWARA ALI
|
()
|
|
30
|
DEBITOLA
|
AS-01-009-004-003/2053
(UTTAR GERAMARI)
|
0401009000NRG23010720220194721
|
01/07/2022
|
APIJUL HOQUE
|
0401009WL020218
|
APIJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2851448871
|
|
APIJUL HOQUE
|
()
|
|
31
|
DEBITOLA
|
AS-01-009-004-003/2053
(UTTAR GERAMARI)
|
0401009000NRG23010720220194720
|
01/07/2022
|
OPIYA BEWA
|
0401009WL020218
|
OPIYA BEWA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2851448870
|
|
OPIYA BEWA
|
()
|
|
32
|
DEBITOLA
|
AS-01-009-004-003/2054
(UTTAR GERAMARI)
|
0401009000NRG23010720220194757
|
01/07/2022
|
ABDUL AKER
|
0401009WL020221
|
ABDUL AKER
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2851448850
|
|
ABDUL AKER
|
()
|
|
33
|
DEBITOLA
|
AS-01-009-004-003/2054
(UTTAR GERAMARI)
|
0401009000NRG23010720220194758
|
01/07/2022
|
SAHIDA BIBI
|
0401009WL020221
|
SAHIDA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2851448851
|
|
SAHIDA BIBI
|
()
|
|
34
|
DEBITOLA
|
AS-01-009-004-003/2055
(UTTAR GERAMARI)
|
0401009000NRG23010720220194759
|
01/07/2022
|
ABDUL MALEK
|
0401009WL020221
|
ABDUL MALEK
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2851448869
|
|
ABDUL MALEK
|
()
|
|
35
|
DEBITOLA
|
AS-01-009-004-003/2056
(UTTAR GERAMARI)
|
0401009000NRG23010720220194723
|
01/07/2022
|
SAHANAS ULLA
|
0401009WL020218
|
SAHANAS ULLA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2851448853
|
|
SAHANAS ULLA
|
()
|
|
36
|
DEBITOLA
|
AS-01-009-004-003/2056
(UTTAR GERAMARI)
|
0401009000NRG23010720220194722
|
01/07/2022
|
SAYED ULLA AHMED
|
0401009WL020218
|
SAYED ULLA AHMED
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2851448852
|
|
SAYED ULLA AHMED
|
()
|
|
37
|
DEBITOLA
|
AS-01-009-004-003/2063
(UTTAR GERAMARI)
|
0401009000NRG23010720220194761
|
01/07/2022
|
ARSHAD MAMUD PRODHANI
|
0401009WL020221
|
ARSHAD MAMUD PRODHANI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2851448855
|
|
ARSHAD MAMUD PRODHANI
|
()
|
|
38
|
DEBITOLA
|
AS-01-009-004-003/2063
(UTTAR GERAMARI)
|
0401009000NRG23010720220194760
|
01/07/2022
|
NARGISH PRODHANI
|
0401009WL020221
|
NARGISH PRODHANI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2851448854
|
|
NARGISH PRODHANI
|
()
|
|
39
|
DEBITOLA
|
AS-01-009-004-003/2064
(UTTAR GERAMARI)
|
0401009000NRG23010720220194724
|
01/07/2022
|
MOMENA BEWA
|
0401009WL020218
|
MOMENA BEWA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2851448848
|
|
MOMENA BEWA
|
()
|
|
40
|
DEBITOLA
|
AS-01-009-004-003/2064
(UTTAR GERAMARI)
|
0401009000NRG23010720220194725
|
01/07/2022
|
NURJAMAL
|
0401009WL020218
|
NURJAMAL
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2851448849
|
|
NURJAMAL
|
()
|
|
41
|
DEBITOLA
|
AS-01-009-004-003/2097
(UTTAR GERAMARI)
|
0401009000NRG23010720220194745
|
01/07/2022
|
ALINUR ISLAM
|
0401009WL020220
|
ALINUR ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851448862
|
|
ALINUR ISLAM
|
()
|
|
42
|
DEBITOLA
|
AS-01-009-004-003/2097
(UTTAR GERAMARI)
|
0401009000NRG23010720220194746
|
01/07/2022
|
ANSURA BEGAM
|
0401009WL020220
|
ANSURA BEGAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851448863
|
|
ANSURA BEGAM
|
()
|
|
43
|
DEBITOLA
|
AS-01-009-004-003/2097
(UTTAR GERAMARI)
|
0401009000NRG23010720220194744
|
01/07/2022
|
BAKTAR ALI SHEIKH
|
0401009WL020220
|
BAKTAR ALI SHEIKH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851448861
|
|
BAKTAR ALI SHEIKH
|
()
|
|
44
|
DEBITOLA
|
AS-01-009-004-003/2468
(UTTAR GERAMARI)
|
0401009000NRG23010720220194738
|
01/07/2022
|
ABDUL LATIF SK
|
0401009WL020219
|
ABDUL LATIF SK
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2851448859
|
|
ABDUL LATIF SK
|
()
|
|
45
|
DEBITOLA
|
AS-01-009-004-003/2468
(UTTAR GERAMARI)
|
0401009000NRG23010720220194737
|
01/07/2022
|
SIRBANU BEWA
|
0401009WL020219
|
SIRBANU BEWA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2851448858
|
|
SIRBANU BEWA
|
()
|
|
46
|
DEBITOLA
|
AS-01-009-004-003/783
(UTTAR GERAMARI)
|
0401009000NRG23010720220194747
|
01/07/2022
|
AZAD ALI
|
0401009WL020220
|
AZAD ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851448868
|
|
AZAD ALI
|
()
|
|
47
|
DEBITOLA
|
AS-01-009-004-003/915
(UTTAR GERAMARI)
|
0401009000NRG23010720220194748
|
01/07/2022
|
MOINUL HOQUE
|
0401009WL020220
|
MOINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/07/2022
|
|
2851448860
|
|
MOINUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158697
|
158697
|
|
|
|
|
|
|
|
|
48
|
DEBITOLA
|
AS-01-009-004-003/2095
(UTTAR GERAMARI)
|
0401009000NRG23010720220194741
|
01/07/2022
|
ABDUL AJIJ SHEIKH
|
0401009WL020220
|
ABDUL AJIJ SHEIKH
|
00415
|
SBIN0000069
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851448883
|
|
MR ABDUL AZIZ SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
49
|
DEBITOLA
|
AS-01-009-004-003/2096
(UTTAR GERAMARI)
|
0401009000NRG23010720220194742
|
01/07/2022
|
AMINUR ISLAM
|
0401009WL020220
|
AMINUR ISLAM
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2851448880
|
|
MR AMINUR ISLAM
|
()
|
|
50
|
DEBITOLA
|
AS-01-009-004-003/2096
(UTTAR GERAMARI)
|
0401009000NRG23010720220194743
|
01/07/2022
|
GOAL BUDEN AHAMED
|
0401009WL020220
|
GOAL BUDEN AHAMED
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2851448881
|
|
MR AMINUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
51
|
DEBITOLA
|
AS-01-009-004-001/2079
(UTTAR GERAMARI)
|
0401009000NRG23010720220194728
|
01/07/2022
|
OMAR FARUK
|
0401009WL020219
|
OMAR FARUK
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2851448882
|
|
MR OMAR FARUK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172208
|
172208
|
|
|
|
|
|
|
|