|
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-01-009-003-006/1508
(ALOMGANJ)
|
0401009000NRG23300520220140785
|
30/05/2022
|
SAHAD ALI
|
0401009WL010857
|
SAHAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338963
|
|
SAHADALI
|
()
|
|
2
|
DEBITOLA
|
AS-01-009-003-006/1508
(ALOMGANJ)
|
0401009000NRG23300520220140786
|
30/05/2022
|
SAHAD ALI
|
0401009WL010857
|
SAHAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338964
|
|
SAHADALI
|
()
|
|
3
|
DEBITOLA
|
AS-01-009-003-006/1514
(ALOMGANJ)
|
0401009000NRG23300520220140787
|
30/05/2022
|
TORIB ALI
|
0401009WL010857
|
TORIB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338962
|
|
TORIBALI
|
()
|
|
4
|
DEBITOLA
|
AS-01-009-003-006/1524
(ALOMGANJ)
|
0401009000NRG23300520220140788
|
30/05/2022
|
JILIMA BIBI
|
0401009WL010857
|
JILIMA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338973
|
|
JILIMABIBI
|
()
|
|
5
|
DEBITOLA
|
AS-01-009-003-006/3866
(ALOMGANJ)
|
0401009000NRG23300520220140789
|
30/05/2022
|
JANEGA BIBI
|
0401009WL010857
|
JANEGA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338972
|
|
JANEGABIBI
|
()
|
|
6
|
DEBITOLA
|
AS-01-009-003-006/3925
(ALOMGANJ)
|
0401009000NRG23300520220140790
|
30/05/2022
|
ANOWARA BIBI
|
0401009WL010857
|
ANOWARA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338965
|
|
ANOWARABIBI
|
()
|
|
7
|
DEBITOLA
|
AS-01-009-003-006/807
(ALOMGANJ)
|
0401009000NRG23300520220140791
|
30/05/2022
|
SABUL HOQUE
|
0401009WL010857
|
SABUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338961
|
|
SABULHOQUE
|
()
|
|
8
|
DEBITOLA
|
AS-01-009-003-006/819
(ALOMGANJ)
|
0401009000NRG23300520220140792
|
30/05/2022
|
MONOWAR ALI
|
0401009WL010857
|
MONOWAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338969
|
|
MONOWARALI
|
()
|
|
9
|
DEBITOLA
|
AS-01-009-003-006/826
(ALOMGANJ)
|
0401009000NRG23300520220140793
|
30/05/2022
|
FEROJA BIBI
|
0401009WL010857
|
FEROJA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338971
|
|
FEROJABIBI
|
()
|
|
10
|
DEBITOLA
|
AS-01-009-003-006/826
(ALOMGANJ)
|
0401009000NRG23300520220140794
|
30/05/2022
|
FEROJA BIBI
|
0401009WL010857
|
FEROJA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338970
|
|
FEROJABIBI
|
()
|
|
11
|
DEBITOLA
|
AS-01-009-003-006/830
(ALOMGANJ)
|
0401009000NRG23300520220140795
|
30/05/2022
|
JAHIR ABBAZ SK
|
0401009WL010857
|
JAHIR ABBAZ SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338968
|
|
JAHIRABBAZSK
|
()
|
|
12
|
DEBITOLA
|
AS-01-009-003-006/830
(ALOMGANJ)
|
0401009000NRG23300520220140796
|
30/05/2022
|
JAHIR ABBAZ SK
|
0401009WL010857
|
JAHIR ABBAZ SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338967
|
|
JAHIRABBAZSK
|
()
|
|
13
|
DEBITOLA
|
AS-01-009-003-006/830
(ALOMGANJ)
|
0401009000NRG23300520220140797
|
30/05/2022
|
JAHIR ABBAZ SK
|
0401009WL010857
|
JAHIR ABBAZ SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338966
|
|
JAHIRABBAZSK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|