|
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-BTC
|
AS-02-095-001-002/201
(Debitola)
|
0402095000NRG23200520220121143
|
20/05/2022
|
Fatema Bewa
|
0402095WL004379
|
Fatema Bewa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670789305
|
|
FatemaBewa
|
()
|
|
2
|
Debitola-BTC
|
AS-02-095-001-002/201
(Debitola)
|
0402095000NRG23200520220121142
|
20/05/2022
|
HABIZA KHATUN
|
0402095WL004379
|
HABIZA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670789309
|
|
HABIZAKHATUN
|
()
|
|
3
|
Debitola-BTC
|
AS-02-095-001-005/35
(Debitola)
|
0402095000NRG23200520220121147
|
20/05/2022
|
Kasham ali
|
0402095WL004379
|
Kasham ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670789332
|
|
Kashamali
|
()
|
|
4
|
Debitola-BTC
|
AS-02-095-001-006/185
(Debitola)
|
0402095000NRG23200520220121156
|
20/05/2022
|
GOFUR ALI SK
|
0402095WL004379
|
GOFUR ALI SK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670789333
|
|
GOFURALISK
|
()
|
|
5
|
Debitola-BTC
|
AS-02-095-001-006/185
(Debitola)
|
0402095000NRG23200520220121155
|
20/05/2022
|
Kadom Ali
|
0402095WL004379
|
Kadom Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670789308
|
|
KadomAli
|
()
|
|
6
|
Debitola-BTC
|
AS-02-095-001-006/186
(Debitola)
|
0402095000NRG23200520220121157
|
20/05/2022
|
Kadem Ali
|
0402095WL004379
|
Kadem Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670789302
|
|
KademAli
|
()
|
|
7
|
Debitola-BTC
|
AS-02-095-001-006/186
(Debitola)
|
0402095000NRG23200520220121159
|
20/05/2022
|
MOSHAROF ALI SK
|
0402095WL004379
|
MOSHAROF ALI SK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670789307
|
|
MOSHAROFALISK
|
()
|
|
8
|
Debitola-BTC
|
AS-02-095-001-006/1891
(Debitola)
|
0402095000NRG23200520220121163
|
20/05/2022
|
TASLIMA BIBI
|
0402095WL004379
|
TASLIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670789303
|
|
TASLIMABIBI
|
()
|
|
9
|
Debitola-BTC
|
AS-02-095-001-006/38
(Debitola)
|
0402095000NRG23200520220121165
|
20/05/2022
|
Anowara Bewa
|
0402095WL004379
|
Anowara Bewa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670789304
|
|
AnowaraBewa
|
()
|
|
10
|
Debitola-BTC
|
AS-02-095-001-022/36
(Debitola)
|
0402095000NRG23200520220121173
|
20/05/2022
|
ASMA KHATUN
|
0402095WL004379
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670789306
|
|
ASMAKHATUN
|
()
|
|
11
|
Debitola-BTC
|
AS-02-095-001-022/36
(Debitola)
|
0402095000NRG23200520220121171
|
20/05/2022
|
Aynal Hoque
|
0402095WL004379
|
Aynal Hoque
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670789334
|
|
AynalHoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
12
|
Debitola-BTC
|
AS-02-095-001-005/109-A
(Debitola)
|
0402095000NRG23200520220121144
|
20/05/2022
|
Jahida bibi
|
0402095WL004379
|
Jahida bibi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670789328
|
|
Jahidabibi
|
()
|
|
13
|
Debitola-BTC
|
AS-02-095-001-005/34
(Debitola)
|
0402095000NRG23200520220121145
|
20/05/2022
|
MANJUL SK
|
0402095WL004379
|
MANJUL SK
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670789316
|
|
MANJULSK
|
()
|
|
14
|
Debitola-BTC
|
AS-02-095-001-005/34
(Debitola)
|
0402095000NRG23200520220121146
|
20/05/2022
|
MUNJIL SK
|
0402095WL004379
|
MUNJIL SK
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670789317
|
|
MUNJILSK
|
()
|
|
15
|
Debitola-BTC
|
AS-02-095-001-005/69
(Debitola)
|
0402095000NRG23200520220121148
|
20/05/2022
|
Liakot Ali Sk
|
0402095WL004379
|
Liakot Ali Sk
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670789318
|
|
LiakotAliSk
|
()
|
|
16
|
Debitola-BTC
|
AS-02-095-001-005/69
(Debitola)
|
0402095000NRG23200520220121149
|
20/05/2022
|
SABURA KHATUN BIBI
|
0402095WL004379
|
SABURA KHATUN BIBI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670789319
|
|
SABURAKHATUNBIBI
|
()
|
|
17
|
Debitola-BTC
|
AS-02-095-001-005/70
(Debitola)
|
0402095000NRG23200520220121150
|
20/05/2022
|
NURUL HOQUE
|
0402095WL004379
|
NURUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670789327
|
|
NURULHOQUE
|
()
|
|
18
|
Debitola-BTC
|
AS-02-095-001-005/70
(Debitola)
|
0402095000NRG23200520220121151
|
20/05/2022
|
SAJEDA BIBI
|
0402095WL004379
|
SAJEDA BIBI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670789329
|
|
SAJEDABIBI
|
()
|
|
19
|
Debitola-BTC
|
AS-02-095-001-006/137
(Debitola)
|
0402095000NRG23200520220121152
|
20/05/2022
|
FULCHAND ALI
|
0402095WL004379
|
FULCHAND ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670789331
|
|
FULCHANDALI
|
()
|
|
20
|
Debitola-BTC
|
AS-02-095-001-006/183
(Debitola)
|
0402095000NRG23200520220121154
|
20/05/2022
|
HAWA BIBI
|
0402095WL004379
|
HAWA BIBI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670789322
|
|
HAWABIBI
|
()
|
|
21
|
Debitola-BTC
|
AS-02-095-001-006/183
(Debitola)
|
0402095000NRG23200520220121153
|
20/05/2022
|
Jahirul Hoque
|
0402095WL004379
|
Jahirul Hoque
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670789330
|
|
JahirulHoque
|
()
|
|
22
|
Debitola-BTC
|
AS-02-095-001-006/186
(Debitola)
|
0402095000NRG23200520220121158
|
20/05/2022
|
MORIOM BIBI
|
0402095WL004379
|
MORIOM BIBI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670789321
|
|
MORIOMBIBI
|
()
|
|
23
|
Debitola-BTC
|
AS-02-095-001-006/1890
(Debitola)
|
0402095000NRG23200520220121161
|
20/05/2022
|
SHIDA BIBI
|
0402095WL004379
|
SHIDA BIBI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670789320
|
|
SHIDABIBI
|
()
|
|
24
|
Debitola-BTC
|
AS-02-095-001-006/1890
(Debitola)
|
0402095000NRG23200520220121160
|
20/05/2022
|
TAZUDDIN SK
|
0402095WL004379
|
TAZUDDIN SK
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670789325
|
|
TAZUDDINSK
|
()
|
|
25
|
Debitola-BTC
|
AS-02-095-001-006/1891
(Debitola)
|
0402095000NRG23200520220121162
|
20/05/2022
|
AHID ALI
|
0402095WL004379
|
AHID ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670789326
|
|
AHIDALI
|
()
|
|
26
|
Debitola-BTC
|
AS-02-095-001-006/232
(Debitola)
|
0402095000NRG23200520220121164
|
20/05/2022
|
monowara khatun
|
0402095WL004379
|
monowara khatun
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670789324
|
|
monowarakhatun
|
()
|
|
27
|
Debitola-BTC
|
AS-02-095-001-006/5
(Debitola)
|
0402095000NRG23200520220121167
|
20/05/2022
|
MAMIRAN BIBI
|
0402095WL004379
|
MAMIRAN BIBI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670789314
|
|
MAMIRANBIBI
|
()
|
|
28
|
Debitola-BTC
|
AS-02-095-001-006/7
(Debitola)
|
0402095000NRG23200520220121170
|
20/05/2022
|
OHAB ALI MONDAL
|
0402095WL004379
|
OHAB ALI MONDAL
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670789323
|
|
OHABALIMONDAL
|
()
|
|
29
|
Debitola-BTC
|
AS-02-095-001-006/7
(Debitola)
|
0402095000NRG23200520220121169
|
20/05/2022
|
TASLIMA BIBI
|
0402095WL004379
|
TASLIMA BIBI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670789313
|
|
TASLIMABIBI
|
()
|
|
30
|
Debitola-BTC
|
AS-02-095-001-022/36
(Debitola)
|
0402095000NRG23200520220121172
|
20/05/2022
|
PORIYA BIBI
|
0402095WL004379
|
PORIYA BIBI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670789315
|
|
PORIYABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30457
|
30457
|
|
|
|
|
|
|
|
|
31
|
Debitola-BTC
|
AS-02-095-001-022/50
(Debitola)
|
0402095000NRG23200520220121174
|
20/05/2022
|
MOFIDUL ISLAM SK
|
0402095WL004379
|
MOFIDUL ISLAM SK
|
00415
|
SBIN0007416
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670789310
|
|
MR MOFIDUL ISLAM SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
32
|
Debitola-BTC
|
AS-02-095-001-006/5
(Debitola)
|
0402095000NRG23200520220121168
|
20/05/2022
|
MOFIZUR ISLAM
|
0402095WL004379
|
MOFIZUR ISLAM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670789312
|
|
MOFIZUR ISLAM
|
()
|
|
33
|
Debitola-BTC
|
AS-02-095-001-006/5
(Debitola)
|
0402095000NRG23200520220121166
|
20/05/2022
|
SAMED ALI
|
0402095WL004379
|
SAMED ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670789311
|
|
SOMED ALI SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52899
|
52899
|
|
|
|
|
|
|
|