|
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-01-009-004-001/2068
(UTTAR GERAMARI)
|
0401009000NRG23220620220179682
|
22/06/2022
|
SAMSUL HQ
|
0401009WL017416
|
SAMSUL HQ
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607418033
|
|
SAMSULHQ
|
()
|
|
2
|
DEBITOLA
|
AS-01-009-004-001/2077
(UTTAR GERAMARI)
|
0401009000NRG23220620220179684
|
22/06/2022
|
AJINA BIBI
|
0401009WL017416
|
AJINA BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607418029
|
|
AJINABIBI
|
()
|
|
3
|
DEBITOLA
|
AS-01-009-004-001/2077
(UTTAR GERAMARI)
|
0401009000NRG23220620220179685
|
22/06/2022
|
ANARUL HOQUE
|
0401009WL017416
|
ANARUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607418030
|
|
ANARULHOQUE
|
()
|
|
4
|
DEBITOLA
|
AS-01-009-004-001/572
(UTTAR GERAMARI)
|
0401009000NRG23220620220179709
|
22/06/2022
|
EUNUSH ALI
|
0401009WL017418
|
EUNUSH ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607418032
|
|
EUNUSHALI
|
()
|
|
5
|
DEBITOLA
|
AS-01-009-004-003/2057
(UTTAR GERAMARI)
|
0401009000NRG23220620220179714
|
22/06/2022
|
AAMENA BIBI
|
0401009WL017418
|
AAMENA BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607418031
|
|
AAMENABIBI
|
()
|
|
6
|
DEBITOLA
|
AS-01-009-004-004/2066
(UTTAR GERAMARI)
|
0401009000NRG23220620220179718
|
22/06/2022
|
MEREJAN BIBI
|
0401009WL017418
|
MEREJAN BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607418028
|
|
MEREJANBIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
7
|
DEBITOLA
|
AS-01-009-004-001/137
(UTTAR GERAMARI)
|
0401009000NRG23220620220179704
|
22/06/2022
|
ABID ALI
|
0401009WL017418
|
ABID ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607418047
|
|
ABIDALI
|
()
|
|
8
|
DEBITOLA
|
AS-01-009-004-001/137
(UTTAR GERAMARI)
|
0401009000NRG23220620220179705
|
22/06/2022
|
AKLIMA BIBI
|
0401009WL017418
|
AKLIMA BIBI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607418073
|
|
AKLIMABIBI
|
()
|
|
9
|
DEBITOLA
|
AS-01-009-004-001/1787
(UTTAR GERAMARI)
|
0401009000NRG23220620220179680
|
22/06/2022
|
MALEKA BIBI
|
0401009WL017416
|
MALEKA BIBI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607418062
|
|
MALEKABIBI
|
()
|
|
10
|
DEBITOLA
|
AS-01-009-004-001/2068
(UTTAR GERAMARI)
|
0401009000NRG23220620220179681
|
22/06/2022
|
SAMIJAN BIBI
|
0401009WL017416
|
SAMIJAN BIBI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607418069
|
|
SAMIJANBIBI
|
()
|
|
11
|
DEBITOLA
|
AS-01-009-004-001/2077
(UTTAR GERAMARI)
|
0401009000NRG23220620220179683
|
22/06/2022
|
SAYED ALI
|
0401009WL017416
|
SAYED ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607418052
|
|
SAYEDALI
|
()
|
|
12
|
DEBITOLA
|
AS-01-009-004-001/2083
(UTTAR GERAMARI)
|
0401009000NRG23220620220179706
|
22/06/2022
|
BABUL SK
|
0401009WL017418
|
BABUL SK
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607418068
|
|
BABULSK
|
()
|
|
13
|
DEBITOLA
|
AS-01-009-004-001/2121
(UTTAR GERAMARI)
|
0401009000NRG23220620220179752
|
22/06/2022
|
GAFUR HUSSAIN
|
0401009WL017429
|
GAFUR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2607418054
|
|
GAFURHUSSAIN
|
()
|
|
14
|
DEBITOLA
|
AS-01-009-004-001/322
(UTTAR GERAMARI)
|
0401009000NRG23220620220179755
|
22/06/2022
|
SOHIDUR RAHMAN
|
0401009WL017429
|
SOHIDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607418064
|
|
SOHIDURRAHMAN
|
()
|
|
15
|
DEBITOLA
|
AS-01-009-004-001/323
(UTTAR GERAMARI)
|
0401009000NRG23220620220179756
|
22/06/2022
|
SOPUR ALI
|
0401009WL017429
|
SOPUR ALI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607418044
|
|
SOPURALI
|
()
|
|
16
|
DEBITOLA
|
AS-01-009-004-001/572
(UTTAR GERAMARI)
|
0401009000NRG23220620220179707
|
22/06/2022
|
ALOMA BIBI
|
0401009WL017418
|
ALOMA BIBI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607418071
|
|
ALOMABIBI
|
()
|
|
17
|
DEBITOLA
|
AS-01-009-004-001/572
(UTTAR GERAMARI)
|
0401009000NRG23220620220179708
|
22/06/2022
|
FIROJA BEGUM
|
0401009WL017418
|
FIROJA BEGUM
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607418072
|
|
FIROJABEGUM
|
()
|
|
18
|
DEBITOLA
|
AS-01-009-004-001/765
(UTTAR GERAMARI)
|
0401009000NRG23220620220179738
|
22/06/2022
|
FORITON BEWA
|
0401009WL017426
|
FORITON BEWA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607418065
|
|
FORITONBEWA
|
()
|
|
19
|
DEBITOLA
|
AS-01-009-004-003/1087
(UTTAR GERAMARI)
|
0401009000NRG23220620220179739
|
22/06/2022
|
TOMINA BEWA
|
0401009WL017426
|
TOMINA BEWA
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607418053
|
|
TOMINABEWA
|
()
|
|
20
|
DEBITOLA
|
AS-01-009-004-003/1135
(UTTAR GERAMARI)
|
0401009000NRG23220620220179687
|
22/06/2022
|
JAMIR UDDIN
|
0401009WL017416
|
JAMIR UDDIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607418036
|
|
JAMIRUDDIN
|
()
|
|
21
|
DEBITOLA
|
AS-01-009-004-003/1146
(UTTAR GERAMARI)
|
0401009000NRG23220620220179689
|
22/06/2022
|
SAFURA BIBI
|
0401009WL017416
|
SAFURA BIBI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607418061
|
|
SAFURABIBI
|
()
|
|
22
|
DEBITOLA
|
AS-01-009-004-003/1146
(UTTAR GERAMARI)
|
0401009000NRG23220620220179688
|
22/06/2022
|
SAFURA BIBI
|
0401009WL017416
|
SAFURA BIBI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607418060
|
|
SAFURABIBI
|
()
|
|
23
|
DEBITOLA
|
AS-01-009-004-003/1369
(UTTAR GERAMARI)
|
0401009000NRG23220620220179757
|
22/06/2022
|
SAHABBOR ALI
|
0401009WL017429
|
SAHABBOR ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607418045
|
|
SAHABBORALI
|
()
|
|
24
|
DEBITOLA
|
AS-01-009-004-003/1732
(UTTAR GERAMARI)
|
0401009000NRG23220620220179759
|
22/06/2022
|
RASHIDA BEWA
|
0401009WL017429
|
RASHIDA BEWA
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607418043
|
|
RASHIDABEWA
|
()
|
|
25
|
DEBITOLA
|
AS-01-009-004-003/1732
(UTTAR GERAMARI)
|
0401009000NRG23220620220179758
|
22/06/2022
|
RASHIDA BEWA
|
0401009WL017429
|
RASHIDA BEWA
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607418048
|
|
RASHIDABEWA
|
()
|
|
26
|
DEBITOLA
|
AS-01-009-004-003/2
(UTTAR GERAMARI)
|
0401009000NRG23220620220179712
|
22/06/2022
|
AMINUR ALI
|
0401009WL017418
|
AMINUR ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607418041
|
|
AMINURALI
|
()
|
|
27
|
DEBITOLA
|
AS-01-009-004-003/2
(UTTAR GERAMARI)
|
0401009000NRG23220620220179711
|
22/06/2022
|
AMINUR ALI
|
0401009WL017418
|
AMINUR ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607418040
|
|
AMINURALI
|
()
|
|
28
|
DEBITOLA
|
AS-01-009-004-003/2
(UTTAR GERAMARI)
|
0401009000NRG23220620220179710
|
22/06/2022
|
AMINUR ALI
|
0401009WL017418
|
AMINUR ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607418039
|
|
AMINURALI
|
()
|
|
29
|
DEBITOLA
|
AS-01-009-004-003/2048
(UTTAR GERAMARI)
|
0401009000NRG23220620220179760
|
22/06/2022
|
RAFIKUL ISLAM
|
0401009WL017429
|
RAFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607418070
|
|
RAFIKULISLAM
|
()
|
|
30
|
DEBITOLA
|
AS-01-009-004-003/2057
(UTTAR GERAMARI)
|
0401009000NRG23220620220179713
|
22/06/2022
|
EYAKOD ALI
|
0401009WL017418
|
EYAKOD ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607418056
|
|
EYAKODALI
|
()
|
|
31
|
DEBITOLA
|
AS-01-009-004-003/2067
(UTTAR GERAMARI)
|
0401009000NRG23220620220179740
|
22/06/2022
|
NURA KHATUN
|
0401009WL017426
|
NURA KHATUN
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607418067
|
|
NURAKHATUN
|
()
|
|
32
|
DEBITOLA
|
AS-01-009-004-003/250
(UTTAR GERAMARI)
|
0401009000NRG23220620220179716
|
22/06/2022
|
ASOR ALI
|
0401009WL017418
|
ASOR ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607418038
|
|
ASORALI
|
()
|
|
33
|
DEBITOLA
|
AS-01-009-004-003/250
(UTTAR GERAMARI)
|
0401009000NRG23220620220179715
|
22/06/2022
|
ASOR ALI
|
0401009WL017418
|
ASOR ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607418037
|
|
ASORALI
|
()
|
|
34
|
DEBITOLA
|
AS-01-009-004-003/29
(UTTAR GERAMARI)
|
0401009000NRG23220620220179741
|
22/06/2022
|
NUR ZAMAL
|
0401009WL017426
|
NUR ZAMAL
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607418046
|
|
NURZAMAL
|
()
|
|
35
|
DEBITOLA
|
AS-01-009-004-003/29
(UTTAR GERAMARI)
|
0401009000NRG23220620220179742
|
22/06/2022
|
SAYEDA BIBI
|
0401009WL017426
|
SAYEDA BIBI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607418066
|
|
SAYEDABIBI
|
()
|
|
36
|
DEBITOLA
|
AS-01-009-004-003/621
(UTTAR GERAMARI)
|
0401009000NRG23220620220179690
|
22/06/2022
|
AOMIZUR ALI
|
0401009WL017416
|
AOMIZUR ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607418042
|
|
AOMIZURALI
|
()
|
|
37
|
DEBITOLA
|
AS-01-009-004-003/621
(UTTAR GERAMARI)
|
0401009000NRG23220620220179691
|
22/06/2022
|
MONJUMA BIBI
|
0401009WL017416
|
MONJUMA BIBI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607418063
|
|
MONJUMABIBI
|
()
|
|
38
|
DEBITOLA
|
AS-01-009-004-003/716
(UTTAR GERAMARI)
|
0401009000NRG23220620220179744
|
22/06/2022
|
ANJUMA BIBI
|
0401009WL017426
|
ANJUMA BIBI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607418057
|
|
ANJUMABIBI
|
()
|
|
39
|
DEBITOLA
|
AS-01-009-004-003/716
(UTTAR GERAMARI)
|
0401009000NRG23220620220179743
|
22/06/2022
|
NASAR UDDIN
|
0401009WL017426
|
NASAR UDDIN
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607418055
|
|
NASARUDDIN
|
()
|
|
40
|
DEBITOLA
|
AS-01-009-004-003/781
(UTTAR GERAMARI)
|
0401009000NRG23220620220179745
|
22/06/2022
|
NAZRUL HOQUE
|
0401009WL017426
|
NAZRUL HOQUE
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607418059
|
|
NAZRULHOQUE
|
()
|
|
41
|
DEBITOLA
|
AS-01-009-004-003/781
(UTTAR GERAMARI)
|
0401009000NRG23220620220179746
|
22/06/2022
|
UNUS ALI
|
0401009WL017426
|
UNUS ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607418058
|
|
UNUSALI
|
()
|
|
42
|
DEBITOLA
|
AS-01-009-004-004/2066
(UTTAR GERAMARI)
|
0401009000NRG23220620220179717
|
22/06/2022
|
GOFUR UDDIN
|
0401009WL017418
|
GOFUR UDDIN
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607418051
|
|
GOFURUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103737
|
103737
|
|
|
|
|
|
|
|
|
43
|
DEBITOLA
|
AS-01-009-004-001/2122
(UTTAR GERAMARI)
|
0401009000NRG23220620220179753
|
22/06/2022
|
SABUR ALI
|
0401009WL017429
|
SABUR ALI
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
02/07/2022
|
|
2607418026
|
|
SABURALI
|
()
|
|
44
|
DEBITOLA
|
AS-01-009-004-001/2122
(UTTAR GERAMARI)
|
0401009000NRG23220620220179754
|
22/06/2022
|
SAHANACH BIBI
|
0401009WL017429
|
SAHANACH BIBI
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
02/07/2022
|
|
2607418027
|
|
SAHANACHBIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
45
|
DEBITOLA
|
AS-01-009-004-001/1787
(UTTAR GERAMARI)
|
0401009000NRG23220620220179679
|
22/06/2022
|
ABDUL SIDDIK
|
0401009WL017416
|
ABDUL SIDDIK
|
00415
|
SBIN0007416
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607418034
|
|
MR ABDUL SIDDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
46
|
DEBITOLA
|
AS-01-009-004-001/2075
(UTTAR GERAMARI)
|
0401009000NRG23220620220179737
|
22/06/2022
|
SHAHAJAHAN ALI
|
0401009WL017426
|
SHAHAJAHAN ALI
|
00462
|
UCBA0000405
|
229
|
229
|
Processed
|
01/07/2022
|
|
2607418050
|
|
SHAHAJAHAN ALI
|
()
|
|
47
|
DEBITOLA
|
AS-01-009-004-001/2075
(UTTAR GERAMARI)
|
0401009000NRG23220620220179736
|
22/06/2022
|
SHAHAJAHAN ALI
|
0401009WL017426
|
SHAHAJAHAN ALI
|
00462
|
UCBA0000405
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607418049
|
|
SHAHAJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
48
|
DEBITOLA
|
AS-01-009-004-003/781
(UTTAR GERAMARI)
|
0401009000NRG23220620220179747
|
22/06/2022
|
UNUS ALI
|
0401009WL017426
|
UNUS ALI
|
00468
|
UBIN0554995
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607418035
|
|
UNUSALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
49
|
DEBITOLA
|
AS-01-009-004-001/2082
(UTTAR GERAMARI)
|
0401009000NRG23220620220179686
|
22/06/2022
|
IDRIS ALI
|
0401009WL017416
|
IDRIS ALI
|
00694
|
NESF0000048
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607418025
|
|
IDRISALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138774
|
138774
|
|
|
|
|
|
|
|