|
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-01-009-003-001/213
(ALOMGANJ)
|
0401009000NRG23030920220290591
|
03/09/2022
|
NACHATAN BIBI
|
0401009WL033689
|
NACHATAN BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955263741
|
|
NACHATAN BIBI
|
()
|
|
2
|
DEBITOLA
|
AS-01-009-003-001/213
(ALOMGANJ)
|
0401009000NRG23030920220290590
|
03/09/2022
|
NASIHA KHATUN
|
0401009WL033689
|
NASIHA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955263740
|
|
NASIHA KHATUN
|
()
|
|
3
|
DEBITOLA
|
AS-01-009-003-001/3180
(ALOMGANJ)
|
0401009000NRG23030920220290563
|
03/09/2022
|
MOZID ALI
|
0401009WL033685
|
MOZID ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955263742
|
|
MOZID ALI
|
()
|
|
4
|
DEBITOLA
|
AS-01-009-003-001/4177
(ALOMGANJ)
|
0401009000NRG23030920220290572
|
03/09/2022
|
SAHABUDDIN
|
0401009WL033687
|
SAHABUDDIN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955263745
|
|
SAHABUDDIN
|
()
|
|
5
|
DEBITOLA
|
AS-01-009-003-001/4199
(ALOMGANJ)
|
0401009000NRG23030920220290564
|
03/09/2022
|
BISHA SK
|
0401009WL033685
|
BISHA SK
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955263747
|
|
BISHA SK
|
()
|
|
6
|
DEBITOLA
|
AS-01-009-003-005/4605
(ALOMGANJ)
|
0401009000NRG23030920220290578
|
03/09/2022
|
MOFIZUL HOQUE
|
0401009WL033687
|
MOFIZUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955263744
|
|
MOFIZUL HOQUE
|
()
|
|
7
|
DEBITOLA
|
AS-01-009-003-005/4605
(ALOMGANJ)
|
0401009000NRG23030920220290577
|
03/09/2022
|
NURU SK
|
0401009WL033687
|
NURU SK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955263743
|
|
NURU SK
|
()
|
|
8
|
DEBITOLA
|
AS-01-009-003-005/650
(ALOMGANJ)
|
0401009000NRG23030920220290584
|
03/09/2022
|
AYSHA BEWA
|
0401009WL033688
|
AYSHA BEWA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955263749
|
|
AYSHA BEWA
|
()
|
|
9
|
DEBITOLA
|
AS-01-009-003-007/4085
(ALOMGANJ)
|
0401009000NRG23030920220290566
|
03/09/2022
|
AMENA BIBI
|
0401009WL033685
|
AMENA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955263739
|
|
AMENA BIBI
|
()
|
|
10
|
DEBITOLA
|
AS-01-009-003-007/4197
(ALOMGANJ)
|
0401009000NRG23030920220290567
|
03/09/2022
|
MANOWAR HUSSAIN
|
0401009WL033685
|
MANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955263750
|
|
MANOWAR HUSSAIN
|
()
|
|
11
|
DEBITOLA
|
AS-01-009-003-007/4198
(ALOMGANJ)
|
0401009000NRG23030920220290568
|
03/09/2022
|
ROPIK ALI
|
0401009WL033685
|
ROPIK ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955263751
|
|
ROPIK ALI
|
()
|
|
12
|
DEBITOLA
|
AS-01-009-003-011/4664
(ALOMGANJ)
|
0401009000NRG23030920220290601
|
03/09/2022
|
Hasina bibi
|
0401009WL033689
|
Hasina bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955263748
|
|
Hasina bibi
|
()
|
|
13
|
DEBITOLA
|
AS-01-009-003-013/4171
(ALOMGANJ)
|
0401009000NRG23030920220290569
|
03/09/2022
|
ABDUL BATEN
|
0401009WL033685
|
ABDUL BATEN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955263746
|
|
ABDUL BATEN
|
()
|
|
14
|
DEBITOLA
|
AS-01-009-006-004/2257
(GERAMARI)
|
0401009000NRG23030920220290603
|
03/09/2022
|
MURSHIDA KHATUN BIBI
|
0401009WL033690
|
MURSHIDA KHATUN BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955263752
|
|
MURSHIDA KHATUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45800
|
45800
|
|
|
|
|
|
|
|
|
15
|
DEBITOLA
|
AS-01-009-003-001/4207
(ALOMGANJ)
|
0401009000NRG23030920220290581
|
03/09/2022
|
JURAN ALI
|
0401009WL033688
|
JURAN ALI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955263775
|
|
JURAN ALI
|
()
|
|
16
|
DEBITOLA
|
AS-01-009-003-007/4083
(ALOMGANJ)
|
0401009000NRG23030920220290565
|
03/09/2022
|
DELO BIBI
|
0401009WL033685
|
DELO BIBI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955263776
|
|
DELO BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
17
|
DEBITOLA
|
AS-01-009-003-011/4147
(ALOMGANJ)
|
0401009000NRG23030920220290586
|
03/09/2022
|
SAYED ALI SK
|
0401009WL033688
|
SAYED ALI SK
|
00354
|
PUNB0108520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955263738
|
|
SAYED ALI SK
|
()
|
|
18
|
DEBITOLA
|
AS-01-009-006-004/2447
(GERAMARI)
|
0401009000NRG23030920220290604
|
03/09/2022
|
MAJID ALI SK
|
0401009WL033690
|
MAJID ALI SK
|
00354
|
PUNB0108520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955263779
|
|
MAJID ALI SK
|
()
|
|
19
|
DEBITOLA
|
AS-01-009-006-004/2447
(GERAMARI)
|
0401009000NRG23030920220290605
|
03/09/2022
|
Sukjan bibi
|
0401009WL033690
|
Sukjan bibi
|
00354
|
PUNB0108520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955263778
|
|
Sukjan bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
20
|
DEBITOLA
|
AS-01-009-003-001/4175
(ALOMGANJ)
|
0401009000NRG23030920220290593
|
03/09/2022
|
AYSHA BIBI
|
0401009WL033689
|
AYSHA BIBI
|
00415
|
SBIN0000069
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955263754
|
|
MR MAJAM ALI
|
()
|
|
21
|
DEBITOLA
|
AS-01-009-003-001/4196
(ALOMGANJ)
|
0401009000NRG23030920220290574
|
03/09/2022
|
CHANDRA BHANU
|
0401009WL033687
|
CHANDRA BHANU
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955263756
|
|
MISS CHANDRA BHANU
|
()
|
|
22
|
DEBITOLA
|
AS-01-009-003-001/4196
(ALOMGANJ)
|
0401009000NRG23030920220290573
|
03/09/2022
|
SAYED ALI
|
0401009WL033687
|
SAYED ALI
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955263755
|
|
MISS CHANDRA BHANU
|
()
|
|
23
|
DEBITOLA
|
AS-01-009-003-001/4499
(ALOMGANJ)
|
0401009000NRG23030920220290583
|
03/09/2022
|
ABDUL KADER
|
0401009WL033688
|
ABDUL KADER
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955263753
|
|
MR ABDUL KADER
|
()
|
|
24
|
DEBITOLA
|
AS-01-009-003-010/4201
(ALOMGANJ)
|
0401009000NRG23030920220290579
|
03/09/2022
|
HOSEN ALI MOLLAH
|
0401009WL033687
|
HOSEN ALI MOLLAH
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955263757
|
|
MR HOSEN ALI MOLLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
|
25
|
DEBITOLA
|
AS-01-009-003-001/201
(ALOMGANJ)
|
0401009000NRG23030920220290571
|
03/09/2022
|
JAHANARA KHOTUN
|
0401009WL033686
|
JAHANARA KHOTUN
|
00415
|
SBIN0007373
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955263766
|
|
MR ROFIK ALI
|
()
|
|
26
|
DEBITOLA
|
AS-01-009-003-001/201
(ALOMGANJ)
|
0401009000NRG23030920220290570
|
03/09/2022
|
RAFIK ALI
|
0401009WL033686
|
RAFIK ALI
|
00415
|
SBIN0007373
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955263765
|
|
MR ROFIK ALI
|
()
|
|
27
|
DEBITOLA
|
AS-01-009-003-001/4175
(ALOMGANJ)
|
0401009000NRG23030920220290592
|
03/09/2022
|
MAJAM ALI
|
0401009WL033689
|
MAJAM ALI
|
00415
|
SBIN0007373
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955263760
|
|
MR MAJAM ALI
|
()
|
|
28
|
DEBITOLA
|
AS-01-009-003-001/4205
(ALOMGANJ)
|
0401009000NRG23030920220290575
|
03/09/2022
|
AFSAR ALI
|
0401009WL033687
|
AFSAR ALI
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955263769
|
|
MR AFSAR ALI
|
()
|
|
29
|
DEBITOLA
|
AS-01-009-003-001/4337
(ALOMGANJ)
|
0401009000NRG23030920220290576
|
03/09/2022
|
JABEDA BIBI
|
0401009WL033687
|
JABEDA BIBI
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955263768
|
|
MS JABEDA BIBI
|
()
|
|
30
|
DEBITOLA
|
AS-01-009-003-001/4577
(ALOMGANJ)
|
0401009000NRG23030920220290594
|
03/09/2022
|
FARAJ ALI
|
0401009WL033689
|
FARAJ ALI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955263770
|
|
MR FARAJ ALI
|
()
|
|
31
|
DEBITOLA
|
AS-01-009-003-001/4577
(ALOMGANJ)
|
0401009000NRG23030920220290595
|
03/09/2022
|
FUL MOTI BIBI
|
0401009WL033689
|
FUL MOTI BIBI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955263771
|
|
MR FARAJ ALI
|
()
|
|
32
|
DEBITOLA
|
AS-01-009-003-011/4147
(ALOMGANJ)
|
0401009000NRG23030920220290585
|
03/09/2022
|
SAHIDA BEWA
|
0401009WL033688
|
SAHIDA BEWA
|
00415
|
SBIN0007373
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955263777
|
|
MS SAHIDA BEWA
|
()
|
|
33
|
DEBITOLA
|
AS-01-009-003-011/4174
(ALOMGANJ)
|
0401009000NRG23030920220290587
|
03/09/2022
|
AKBAR ALI
|
0401009WL033688
|
AKBAR ALI
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955263763
|
|
MR AKBOR ALI
|
()
|
|
34
|
DEBITOLA
|
AS-01-009-003-011/4174
(ALOMGANJ)
|
0401009000NRG23030920220290588
|
03/09/2022
|
RAJIYA BIBI
|
0401009WL033688
|
RAJIYA BIBI
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955263764
|
|
MR AKBOR ALI
|
()
|
|
35
|
DEBITOLA
|
AS-01-009-003-011/4190
(ALOMGANJ)
|
0401009000NRG23030920220290589
|
03/09/2022
|
MUSA SHEIKH
|
0401009WL033688
|
MUSA SHEIKH
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955263767
|
|
MS TASIA KHATUN
|
()
|
|
36
|
DEBITOLA
|
AS-01-009-003-011/4193
(ALOMGANJ)
|
0401009000NRG23030920220290598
|
03/09/2022
|
ASHAN ALI
|
0401009WL033689
|
ASHAN ALI
|
00415
|
SBIN0007373
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955263761
|
|
MR ASHAN ALI
|
()
|
|
37
|
DEBITOLA
|
AS-01-009-003-011/4193
(ALOMGANJ)
|
0401009000NRG23030920220290599
|
03/09/2022
|
MOMELA BIBI
|
0401009WL033689
|
MOMELA BIBI
|
00415
|
SBIN0007373
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955263762
|
|
MR ASHAN ALI
|
()
|
|
38
|
DEBITOLA
|
AS-01-009-003-011/4263
(ALOMGANJ)
|
0401009000NRG23030920220290580
|
03/09/2022
|
AFER ALI MONDAL
|
0401009WL033687
|
AFER ALI MONDAL
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955263758
|
|
MR AFER ALI MANDAL
|
()
|
|
39
|
DEBITOLA
|
AS-01-009-003-011/4664
(ALOMGANJ)
|
0401009000NRG23030920220290600
|
03/09/2022
|
SONA UDDIN
|
0401009WL033689
|
SONA UDDIN
|
00415
|
SBIN0007373
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955263759
|
|
MR SONAB UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44426
|
44426
|
|
|
|
|
|
|
|
|
40
|
DEBITOLA
|
AS-01-009-006-004/2257
(GERAMARI)
|
0401009000NRG23030920220290602
|
03/09/2022
|
DILBAR ALI SK
|
0401009WL033690
|
DILBAR ALI SK
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955263772
|
|
MR DILBAR ALI SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
41
|
DEBITOLA
|
AS-01-009-003-011/4192
(ALOMGANJ)
|
0401009000NRG23030920220290597
|
03/09/2022
|
ABDUR RAHMAN
|
0401009WL033689
|
ABDUR RAHMAN
|
00462
|
UCBA0000405
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955263774
|
|
RAMISA BEWA
|
()
|
|
42
|
DEBITOLA
|
AS-01-009-003-011/4192
(ALOMGANJ)
|
0401009000NRG23030920220290596
|
03/09/2022
|
RAMISA BEWA
|
0401009WL033689
|
RAMISA BEWA
|
00462
|
UCBA0000405
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955263773
|
|
RAMISA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
43
|
DEBITOLA
|
AS-01-009-003-001/4497
(ALOMGANJ)
|
0401009000NRG23030920220290582
|
03/09/2022
|
FALANI KHATUN
|
0401009WL033688
|
FALANI KHATUN
|
00694
|
NESF0000048
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955263780
|
|
FALANI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133278
|
133278
|
|
|
|
|
|
|
|