|
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-02-095-001-010/113
(Debitola)
|
0402095000NRG23020520220042427
|
02/05/2022
|
KUDDUS ALI
|
0402095WL001631
|
KUDDUS ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1155773487
|
|
KUDDUSALI
|
()
|
|
2
|
Debitola-BTC
|
AS-02-095-001-010/113
(Debitola)
|
0402095000NRG23020520220042428
|
02/05/2022
|
KUDDUS ALI
|
0402095WL001631
|
KUDDUS ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1155773488
|
|
KUDDUSALI
|
()
|
|
3
|
Debitola-BTC
|
AS-02-095-003-012/1648
(Modati)
|
0402095000NRG23020520220042451
|
02/05/2022
|
SONEKA BIBI
|
0402095WL001634
|
SONEKA BIBI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155773489
|
|
SONEKABIBI
|
()
|
|
4
|
Debitola-BTC
|
AS-02-095-003-012/197
(Modati)
|
0402095000NRG23020520220042458
|
02/05/2022
|
Hasen Ali
|
0402095WL001635
|
Hasen Ali
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155773490
|
|
HasenAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
5
|
Debitola-BTC
|
AS-02-095-003-001/1096
(Modati)
|
0402095000NRG23020520220042439
|
02/05/2022
|
GAJIBOR RAHMAN
|
0402095WL001633
|
GAJIBOR RAHMAN
|
00354
|
PUNB0108520
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155773459
|
|
GAJIBORRAHMAN
|
()
|
|
6
|
Debitola-BTC
|
AS-02-095-003-001/124
(Modati)
|
0402095000NRG23020520220042440
|
02/05/2022
|
ANOWAR ALI
|
0402095WL001633
|
ANOWAR ALI
|
00354
|
PUNB0108520
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155773474
|
|
ANOWARALI
|
()
|
|
7
|
Debitola-BTC
|
AS-02-095-003-001/133
(Modati)
|
0402095000NRG23020520220042460
|
02/05/2022
|
Mazar Ali Sk.
|
0402095WL001636
|
Mazar Ali Sk.
|
00354
|
PUNB0108520
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155773480
|
|
MazarAliSk.
|
()
|
|
8
|
Debitola-BTC
|
AS-02-095-003-001/1499
(Modati)
|
0402095000NRG23020520220042446
|
02/05/2022
|
ABDUL ROSID
|
0402095WL001634
|
ABDUL ROSID
|
00354
|
PUNB0108520
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155773465
|
|
ABDULROSID
|
()
|
|
9
|
Debitola-BTC
|
AS-02-095-003-001/1501
(Modati)
|
0402095000NRG23020520220042432
|
02/05/2022
|
ROSHENARA BIBI
|
0402095WL001632
|
ROSHENARA BIBI
|
00354
|
PUNB0108520
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155773473
|
|
ROSHENARABIBI
|
()
|
|
10
|
Debitola-BTC
|
AS-02-095-003-001/1503
(Modati)
|
0402095000NRG23020520220042453
|
02/05/2022
|
ABDUR RAHMAN SHEIKH
|
0402095WL001635
|
ABDUR RAHMAN SHEIKH
|
00354
|
PUNB0108520
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155773464
|
|
ABDURRAHMANSHEIKH
|
()
|
|
11
|
Debitola-BTC
|
AS-02-095-003-001/1507
(Modati)
|
0402095000NRG23020520220042434
|
02/05/2022
|
INUCH ALI
|
0402095WL001632
|
INUCH ALI
|
00354
|
PUNB0108520
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155773479
|
|
INUCHALI
|
()
|
|
12
|
Debitola-BTC
|
AS-02-095-003-001/1508
(Modati)
|
0402095000NRG23020520220042441
|
02/05/2022
|
AKABAR ALI
|
0402095WL001633
|
AKABAR ALI
|
00354
|
PUNB0108520
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155773477
|
|
AKABARALI
|
()
|
|
13
|
Debitola-BTC
|
AS-02-095-003-001/170
(Modati)
|
0402095000NRG23020520220042435
|
02/05/2022
|
Khalilur rahman
|
0402095WL001632
|
Khalilur rahman
|
00354
|
PUNB0108520
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155773456
|
|
Khalilurrahman
|
()
|
|
14
|
Debitola-BTC
|
AS-02-095-003-001/74
(Modati)
|
0402095000NRG23020520220042442
|
02/05/2022
|
Zalil Mondal
|
0402095WL001633
|
Zalil Mondal
|
00354
|
PUNB0108520
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155773458
|
|
ZalilMondal
|
()
|
|
15
|
Debitola-BTC
|
AS-02-095-003-001/98
(Modati)
|
0402095000NRG23020520220042443
|
02/05/2022
|
Akbar Ali Sk.
|
0402095WL001633
|
Akbar Ali Sk.
|
00354
|
PUNB0108520
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155773475
|
|
AkbarAliSk.
|
()
|
|
16
|
Debitola-BTC
|
AS-02-095-003-002/1090
(Modati)
|
0402095000NRG23020520220042454
|
02/05/2022
|
JODDAR ALI KARIGOR
|
0402095WL001635
|
JODDAR ALI KARIGOR
|
00354
|
PUNB0108520
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155773460
|
|
JODDARALIKARIGOR
|
()
|
|
17
|
Debitola-BTC
|
AS-02-095-003-002/1092
(Modati)
|
0402095000NRG23020520220042447
|
02/05/2022
|
UDAY BHANU BIBI
|
0402095WL001634
|
UDAY BHANU BIBI
|
00354
|
PUNB0108520
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155773472
|
|
UDAYBHANUBIBI
|
()
|
|
18
|
Debitola-BTC
|
AS-02-095-003-002/1573
(Modati)
|
0402095000NRG23020520220042444
|
02/05/2022
|
REZIYA BIBI
|
0402095WL001633
|
REZIYA BIBI
|
00354
|
PUNB0108520
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155773469
|
|
REZIYABIBI
|
()
|
|
19
|
Debitola-BTC
|
AS-02-095-003-002/1656-A
(Modati)
|
0402095000NRG23020520220042455
|
02/05/2022
|
TARA BHANU BIBI
|
0402095WL001635
|
TARA BHANU BIBI
|
00354
|
PUNB0108520
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155773463
|
|
TARABHANUBIBI
|
()
|
|
20
|
Debitola-BTC
|
AS-02-095-003-002/1659
(Modati)
|
0402095000NRG23020520220042448
|
02/05/2022
|
JAHIRUL ISLAM
|
0402095WL001634
|
JAHIRUL ISLAM
|
00354
|
PUNB0108520
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155773462
|
|
JAHIRULISLAM
|
()
|
|
21
|
Debitola-BTC
|
AS-02-095-003-002/1660
(Modati)
|
0402095000NRG23020520220042456
|
02/05/2022
|
FOZOR ALI
|
0402095WL001635
|
FOZOR ALI
|
00354
|
PUNB0108520
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155773461
|
|
FOZORALI
|
()
|
|
22
|
Debitola-BTC
|
AS-02-095-003-002/186
(Modati)
|
0402095000NRG23020520220042445
|
02/05/2022
|
Jahar Ali
|
0402095WL001633
|
Jahar Ali
|
00354
|
PUNB0108520
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155773466
|
|
JaharAli
|
()
|
|
23
|
Debitola-BTC
|
AS-02-095-003-007/107
(Modati)
|
0402095000NRG23020520220042437
|
02/05/2022
|
Somar Ali Sk
|
0402095WL001632
|
Somar Ali Sk
|
00354
|
PUNB0108520
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1155773457
|
|
SomarAliSk
|
()
|
|
24
|
Debitola-BTC
|
AS-02-095-003-007/1553
(Modati)
|
0402095000NRG23020520220042449
|
02/05/2022
|
RABIYAL TALUKDAR
|
0402095WL001634
|
RABIYAL TALUKDAR
|
00354
|
PUNB0108520
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155773481
|
|
RABIYALTALUKDAR
|
()
|
|
25
|
Debitola-BTC
|
AS-02-095-003-007/1558
(Modati)
|
0402095000NRG23020520220042431
|
02/05/2022
|
ATTAR ALI KARIGAR
|
0402095WL001631
|
ATTAR ALI KARIGAR
|
00354
|
PUNB0108520
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155773478
|
|
ATTARALIKARIGAR
|
()
|
|
26
|
Debitola-BTC
|
AS-02-095-003-007/7
(Modati)
|
0402095000NRG23020520220042457
|
02/05/2022
|
SARBHANU BIBI
|
0402095WL001635
|
SARBHANU BIBI
|
00354
|
PUNB0108520
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155773476
|
|
SARBHANUBIBI
|
()
|
|
27
|
Debitola-BTC
|
AS-02-095-003-012/1512
(Modati)
|
0402095000NRG23020520220042438
|
02/05/2022
|
MORZINA BIBI
|
0402095WL001632
|
MORZINA BIBI
|
00354
|
PUNB0108520
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155773470
|
|
MORZINABIBI
|
()
|
|
28
|
Debitola-BTC
|
AS-02-095-003-012/1646
(Modati)
|
0402095000NRG23020520220042450
|
02/05/2022
|
FULJAN BIBI
|
0402095WL001634
|
FULJAN BIBI
|
00354
|
PUNB0108520
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155773468
|
|
FULJANBIBI
|
()
|
|
29
|
Debitola-BTC
|
AS-02-095-003-012/93
(Modati)
|
0402095000NRG23020520220042459
|
02/05/2022
|
haran ali
|
0402095WL001635
|
haran ali
|
00354
|
PUNB0108520
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155773471
|
|
haranali
|
()
|
|
30
|
Debitola-BTC
|
AS-02-095-003-014/73
(Modati)
|
0402095000NRG23020520220042461
|
02/05/2022
|
CHABIYA BIBI
|
0402095WL001636
|
CHABIYA BIBI
|
00354
|
PUNB0108520
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1155773467
|
|
CHABIYABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
31
|
Debitola-BTC
|
AS-02-095-003-001/1505-A
(Modati)
|
0402095000NRG23020520220042433
|
02/05/2022
|
SAIDUL ISLAM
|
0402095WL001632
|
SAIDUL ISLAM
|
00354
|
PUNB0118220
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155773482
|
|
SAIDULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
32
|
Debitola-BTC
|
AS-02-095-001-022/54
(Debitola)
|
0402095000NRG23020520220042430
|
02/05/2022
|
Md Sultan ahammed
|
0402095WL001631
|
Md Sultan ahammed
|
00415
|
SBIN0007416
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1155773483
|
|
MR MD SULTAN AHAMMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
33
|
Debitola-BTC
|
AS-02-095-003-002/100
(Modati)
|
0402095000NRG23020520220042436
|
02/05/2022
|
MOTALEB ALI KARIGAR
|
0402095WL001632
|
MOTALEB ALI KARIGAR
|
00462
|
UCBA0000405
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155773484
|
|
ABDUL MOTLEB KARIGAR
|
()
|
|
34
|
Debitola-BTC
|
AS-02-095-003-012/32
(Modati)
|
0402095000NRG23020520220042452
|
02/05/2022
|
Monser Ali
|
0402095WL001634
|
Monser Ali
|
00462
|
UCBA0000405
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155773485
|
|
MONSER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
35
|
Debitola-BTC
|
AS-02-095-001-010/191-A
(Debitola)
|
0402095000NRG23020520220042429
|
02/05/2022
|
AMAR ALI
|
0402095WL001631
|
AMAR ALI
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1155773486
|
|
UMED ALI SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39159
|
39159
|
|
|
|
|
|
|
|