|
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-01-009-004-003/2601
(UTTAR GERAMARI)
|
0401009000NRG22250620220983769
|
26/06/2022
|
SAHINUR ISLAM
|
0401009WL0036115
|
SAHINUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
07/07/2022
|
|
2851446479
|
|
SAHINUR ISLAM
|
()
|
|
2
|
DEBITOLA
|
AS-01-009-004-003/71
(UTTAR GERAMARI)
|
0401009000NRG22180620220982630
|
26/06/2022
|
JAHAN UDDIN
|
0401009WL0036026
|
JAHAN UDDIN
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
07/07/2022
|
|
2851446480
|
|
JAHAN UDDIN
|
()
|
|
3
|
DEBITOLA
|
AS-01-009-004-004/2141
(UTTAR GERAMARI)
|
0401009000NRG22180620220982631
|
26/06/2022
|
SONA KHATUN
|
0401009WL0036026
|
SONA KHATUN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
07/07/2022
|
|
2851446477
|
No Such Account
|
|
|
|
4
|
DEBITOLA
|
AS-01-009-006-004/695
(GERAMARI)
|
0401009000NRG22180620220982636
|
26/06/2022
|
RABICHAN ALI
|
0401009WL0036028
|
RABICHAN ALI
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
07/07/2022
|
|
2851446478
|
|
RABICHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
5
|
DEBITOLA
|
AS-01-009-006-001/2736
(GERAMARI)
|
0401009000NRG22180620220982635
|
26/06/2022
|
FULJAN BIBI
|
0401009WL0036028
|
FULJAN BIBI
|
00078
|
CMRB0004872
|
3136
|
3136
|
Rejected
|
07/07/2022
|
|
2851446470
|
invalid Bank Identifier
|
|
|
|
6
|
DEBITOLA
|
AS-01-009-006-005/2196
(GERAMARI)
|
0401009000NRG22180620220982638
|
26/06/2022
|
RONOKA BIBI
|
0401009WL0036028
|
RONOKA BIBI
|
00078
|
CMRB0004872
|
1792
|
1792
|
Rejected
|
07/07/2022
|
|
2851446469
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
7
|
DEBITOLA
|
AS-01-009-001-006/1498
(BARAIBARI)
|
0401009000NRG22180620220982641
|
26/06/2022
|
ABDUL JALIL TALUKDAR
|
0401009WL0036029
|
ABDUL JALIL TALUKDAR
|
00176
|
IDBI000D630
|
1344
|
1344
|
Rejected
|
07/07/2022
|
|
2851446489
|
invalid Bank Identifier
|
|
|
|
8
|
DEBITOLA
|
AS-01-009-001-006/1498
(BARAIBARI)
|
0401009000NRG22180620220982642
|
26/06/2022
|
ABDUL JALIL TALUKDAR
|
0401009WL0036029
|
ABDUL JALIL TALUKDAR
|
00176
|
IDBI000D630
|
1344
|
1344
|
Rejected
|
07/07/2022
|
|
2851446490
|
invalid Bank Identifier
|
|
|
|
9
|
DEBITOLA
|
AS-01-009-001-007/1501
(BARAIBARI)
|
0401009000NRG22180620220982643
|
26/06/2022
|
SHAHNAZ PARBIN
|
0401009WL0036029
|
SHAHNAZ PARBIN
|
00176
|
IDBI000D630
|
1344
|
1344
|
Rejected
|
07/07/2022
|
|
2851446485
|
invalid Bank Identifier
|
|
|
|
10
|
DEBITOLA
|
AS-01-009-003-009/4475
(ALOMGANJ)
|
0401009000NRG22180620220982644
|
26/06/2022
|
ABDUL HAI
|
0401009WL0036030
|
ABDUL HAI
|
00176
|
IDBI000D630
|
3136
|
3136
|
Rejected
|
07/07/2022
|
|
2851446488
|
invalid Bank Identifier
|
|
|
|
11
|
DEBITOLA
|
AS-01-009-003-009/4475
(ALOMGANJ)
|
0401009000NRG22180620220982646
|
26/06/2022
|
ABDUL HAI
|
0401009WL0036030
|
ABDUL HAI
|
00176
|
IDBI000D630
|
1792
|
1792
|
Rejected
|
07/07/2022
|
|
2851446486
|
invalid Bank Identifier
|
|
|
|
12
|
DEBITOLA
|
AS-01-009-003-009/4475
(ALOMGANJ)
|
0401009000NRG22180620220982645
|
26/06/2022
|
SHUKJAN BIBI
|
0401009WL0036030
|
SHUKJAN BIBI
|
00176
|
IDBI000D630
|
3136
|
3136
|
Rejected
|
07/07/2022
|
|
2851446487
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
13
|
DEBITOLA
|
AS-01-009-002-001/90-A
(SILAIRPAR)
|
0401009000NRG22180620220982632
|
26/06/2022
|
JOSNA KHATUN
|
0401009WL0036027
|
JOSNA KHATUN
|
00354
|
PUNB0108520
|
3136
|
3136
|
Processed
|
07/07/2022
|
|
2851446484
|
|
JOSNA KHATUN
|
()
|
|
14
|
DEBITOLA
|
AS-01-009-002-002/2159
(SILAIRPAR)
|
0401009000NRG22180620220982633
|
26/06/2022
|
REZINA BIBI
|
0401009WL0036027
|
REZINA BIBI
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
07/07/2022
|
|
2851446471
|
|
REZINA BIBI
|
()
|
|
15
|
DEBITOLA
|
AS-01-009-002-005/3351
(SILAIRPAR)
|
0401009000NRG22180620220982634
|
26/06/2022
|
JAKARIYA HUSSEIN MOLLAH
|
0401009WL0036027
|
JAKARIYA HUSSEIN MOLLAH
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
07/07/2022
|
|
2851446472
|
|
JAKARIYA HUSSEIN MOLLAH
|
()
|
|
16
|
DEBITOLA
|
AS-01-009-004-004/2171
(UTTAR GERAMARI)
|
0401009000NRG22250620220983768
|
26/06/2022
|
ANOWAR HOCHEIN
|
0401009WL0036115
|
ANOWAR HOCHEIN
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
07/07/2022
|
|
2851446475
|
|
ANOWAR HOCHEIN
|
()
|
|
17
|
DEBITOLA
|
AS-01-009-004-004/2171
(UTTAR GERAMARI)
|
0401009000NRG22250620220983770
|
26/06/2022
|
MARJINA NESSA
|
0401009WL0036115
|
MARJINA NESSA
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
07/07/2022
|
|
2851446474
|
|
MARJINA NESSA
|
()
|
|
18
|
DEBITOLA
|
AS-01-009-006-005/2001-A
(GERAMARI)
|
0401009000NRG22180620220982637
|
26/06/2022
|
SUNDARI BIBI
|
0401009WL0036028
|
SUNDARI BIBI
|
00354
|
PUNB0108520
|
3136
|
3136
|
Processed
|
07/07/2022
|
|
2851446473
|
|
SUNDARI BIBI
|
()
|
|
19
|
DEBITOLA
|
AS-01-009-006-005/2196
(GERAMARI)
|
0401009000NRG22180620220982640
|
26/06/2022
|
BAKKAR ALI
|
0401009WL0036028
|
BAKKAR ALI
|
00354
|
PUNB0108520
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
2851446476
|
|
BAKKAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
20
|
DEBITOLA
|
AS-01-009-003-014/953
(ALOMGANJ)
|
0401009000NRG22250620220983761
|
26/06/2022
|
ABDUL KADER ALI
|
0401009WL0036114
|
ABDUL KADER ALI
|
00415
|
SBIN0000069
|
448
|
448
|
Processed
|
07/07/2022
|
|
2851446481
|
|
MR ABDUL KADER
|
()
|
|
21
|
DEBITOLA
|
AS-01-009-006-001/2129
(GERAMARI)
|
0401009000NRG22180620220982639
|
26/06/2022
|
SUNDORI BIBI
|
0401009WL0036028
|
SUNDORI BIBI
|
00415
|
SBIN0000069
|
3136
|
3136
|
Processed
|
07/07/2022
|
|
2851446482
|
|
MR SUJAB ALI KHANN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
22
|
DEBITOLA
|
AS-01-009-005-003/2336
(ASHARIKANDI)
|
0401009000NRG22190620220982649
|
26/06/2022
|
HAFIZ ABDUL KUDDUS
|
0401009WL0036032
|
HAFIZ ABDUL KUDDUS
|
00415
|
SBIN0007416
|
3136
|
3136
|
Processed
|
07/07/2022
|
|
2851446483
|
|
MR ABDUL KUDDUS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45248
|
45248
|
|
|
|
|
|
|
|