|
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-01-009-004-001/2082
(UTTAR GERAMARI)
|
0401009000NRG23070620220151679
|
08/06/2022
|
ROSHIDA BIBI
|
0401009WL0012564
|
ROSHIDA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2224490164
|
|
ROSHIDABIBI
|
()
|
|
2
|
DEBITOLA
|
AS-01-009-006-005/2738
(GERAMARI)
|
0401009000NRG23070620220151668
|
08/06/2022
|
JOMELA BIBI
|
0401009WL0012559
|
JOMELA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2224490166
|
|
JOMELABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
3
|
DEBITOLA
|
AS-01-009-006-001/2736
(GERAMARI)
|
0401009000NRG23070620220151665
|
08/06/2022
|
FULJAN BIBI
|
0401009WL0012559
|
FULJAN BIBI
|
00078
|
CMRB0004872
|
3664
|
3664
|
Rejected
|
11/06/2022
|
|
2224490158
|
invalid Bank Identifier
|
|
|
|
4
|
DEBITOLA
|
AS-01-009-006-005/2196
(GERAMARI)
|
0401009000NRG23070620220151667
|
08/06/2022
|
RONOKA BIBI
|
0401009WL0012559
|
RONOKA BIBI
|
00078
|
CMRB0004872
|
3664
|
3664
|
Rejected
|
11/06/2022
|
|
2224490157
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
5
|
DEBITOLA
|
AS-01-009-001-006/1498
(BARAIBARI)
|
0401009000NRG23070620220151661
|
08/06/2022
|
ABDUL JALIL TALUKDAR
|
0401009WL0012556
|
ABDUL JALIL TALUKDAR
|
00176
|
IDBI000D630
|
1374
|
1374
|
Rejected
|
11/06/2022
|
|
2224490159
|
invalid Bank Identifier
|
|
|
|
6
|
DEBITOLA
|
AS-01-009-003-009/4475
(ALOMGANJ)
|
0401009000NRG23070620220151654
|
08/06/2022
|
ABDUL HAI
|
0401009WL0012553
|
ABDUL HAI
|
00176
|
IDBI000D630
|
3664
|
3664
|
Rejected
|
11/06/2022
|
|
2224490168
|
invalid Bank Identifier
|
|
|
|
7
|
DEBITOLA
|
AS-01-009-003-009/4475
(ALOMGANJ)
|
0401009000NRG23070620220151655
|
08/06/2022
|
SHUKJAN BIBI
|
0401009WL0012553
|
SHUKJAN BIBI
|
00176
|
IDBI000D630
|
3664
|
3664
|
Rejected
|
11/06/2022
|
|
2224490167
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
8
|
DEBITOLA
|
AS-01-009-002-006/3150
(SILAIRPAR)
|
0401009000NRG23070620220151671
|
08/06/2022
|
SAIDUR RAHMAN
|
0401009WL0012562
|
SAIDUR RAHMAN
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224490163
|
|
SAIDURRAHMAN
|
()
|
|
9
|
DEBITOLA
|
AS-01-009-004-001/2122
(UTTAR GERAMARI)
|
0401009000NRG23070620220151677
|
08/06/2022
|
SABUR ALI
|
0401009WL0012564
|
SABUR ALI
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2224490161
|
|
SABURALI
|
()
|
|
10
|
DEBITOLA
|
AS-01-009-004-001/2122
(UTTAR GERAMARI)
|
0401009000NRG23070620220151678
|
08/06/2022
|
SAHANACH BIBI
|
0401009WL0012564
|
SAHANACH BIBI
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2224490162
|
|
SAHANACHBIBI
|
()
|
|
11
|
DEBITOLA
|
AS-01-009-006-005/2001-A
(GERAMARI)
|
0401009000NRG23070620220151666
|
08/06/2022
|
SUNDARI BIBI
|
0401009WL0012559
|
SUNDARI BIBI
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2224490160
|
|
SUNDARIBIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
12
|
DEBITOLA
|
AS-01-009-003-001/4517
(ALOMGANJ)
|
0401009000NRG23070620220151653
|
08/06/2022
|
RESAMINA KHATUN
|
0401009WL0012553
|
RESAMINA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224490165
|
|
MR MAHIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37098
|
37098
|
|
|
|
|
|
|
|