|
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-02-095-001-007/11
(Debitola)
|
0402095000NRG23070520220063756
|
07/05/2022
|
Balla Mollah
|
0402095WL002383
|
Balla Mollah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269736015
|
|
BallaMollah
|
()
|
|
2
|
Debitola-BTC
|
AS-02-095-001-007/11
(Debitola)
|
0402095000NRG23070520220063758
|
07/05/2022
|
ROKAMOT ALI
|
0402095WL002383
|
ROKAMOT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269736007
|
|
ROKAMOTALI
|
()
|
|
3
|
Debitola-BTC
|
AS-02-095-001-007/11
(Debitola)
|
0402095000NRG23070520220063757
|
07/05/2022
|
SURAIYA BIBI
|
0402095WL002383
|
SURAIYA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269736000
|
|
SURAIYABIBI
|
()
|
|
4
|
Debitola-BTC
|
AS-02-095-001-007/1214
(Debitola)
|
0402095000NRG23070520220063760
|
07/05/2022
|
ABDUL LOTIF SK
|
0402095WL002383
|
ABDUL LOTIF SK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269736013
|
|
ABDULLOTIFSK
|
()
|
|
5
|
Debitola-BTC
|
AS-02-095-001-007/1214
(Debitola)
|
0402095000NRG23070520220063761
|
07/05/2022
|
SALEMA KHATUN
|
0402095WL002383
|
SALEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269736010
|
|
SALEMAKHATUN
|
()
|
|
6
|
Debitola-BTC
|
AS-02-095-001-007/1238-A
(Debitola)
|
0402095000NRG23070520220063763
|
07/05/2022
|
SULTANA YESMIN
|
0402095WL002383
|
SULTANA YESMIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269736006
|
|
SULTANAYESMIN
|
()
|
|
7
|
Debitola-BTC
|
AS-02-095-001-007/13
(Debitola)
|
0402095000NRG23070520220063764
|
07/05/2022
|
Jobeda khatun
|
0402095WL002383
|
Jobeda khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269736004
|
|
Jobedakhatun
|
()
|
|
8
|
Debitola-BTC
|
AS-02-095-001-007/2016
(Debitola)
|
0402095000NRG23070520220063770
|
07/05/2022
|
ABDUL ROF MOLLAH
|
0402095WL002383
|
ABDUL ROF MOLLAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269736012
|
|
ABDULROFMOLLAH
|
()
|
|
9
|
Debitola-BTC
|
AS-02-095-001-007/2016
(Debitola)
|
0402095000NRG23070520220063771
|
07/05/2022
|
FULJAN BIBI
|
0402095WL002383
|
FULJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269736008
|
|
FULJANBIBI
|
()
|
|
10
|
Debitola-BTC
|
AS-02-095-001-007/2018
(Debitola)
|
0402095000NRG23070520220063772
|
07/05/2022
|
IMAN ALI MOLLAH
|
0402095WL002383
|
IMAN ALI MOLLAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735998
|
|
IMANALIMOLLAH
|
()
|
|
11
|
Debitola-BTC
|
AS-02-095-001-007/2018
(Debitola)
|
0402095000NRG23070520220063773
|
07/05/2022
|
SUKJAN BIBI
|
0402095WL002383
|
SUKJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735999
|
|
SUKJANBIBI
|
()
|
|
12
|
Debitola-BTC
|
AS-02-095-001-007/2020
(Debitola)
|
0402095000NRG23070520220063774
|
07/05/2022
|
FOJIRON BIBI
|
0402095WL002383
|
FOJIRON BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269736014
|
|
FOJIRONBIBI
|
()
|
|
13
|
Debitola-BTC
|
AS-02-095-001-007/2022
(Debitola)
|
0402095000NRG23070520220063777
|
07/05/2022
|
rahul amin mollah
|
0402095WL002383
|
rahul amin mollah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735997
|
|
rahulaminmollah
|
()
|
|
14
|
Debitola-BTC
|
AS-02-095-001-007/2022
(Debitola)
|
0402095000NRG23070520220063776
|
07/05/2022
|
RUHUL AMIN MOLLAH
|
0402095WL002383
|
RUHUL AMIN MOLLAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269736002
|
|
RUHULAMINMOLLAH
|
()
|
|
15
|
Debitola-BTC
|
AS-02-095-001-007/2023
(Debitola)
|
0402095000NRG23070520220063780
|
07/05/2022
|
FIROJA BIBI
|
0402095WL002383
|
FIROJA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269736003
|
|
FIROJABIBI
|
()
|
|
16
|
Debitola-BTC
|
AS-02-095-001-007/2023
(Debitola)
|
0402095000NRG23070520220063779
|
07/05/2022
|
MUJAFOR ALI MOLLAH
|
0402095WL002383
|
MUJAFOR ALI MOLLAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269736011
|
|
MUJAFORALIMOLLAH
|
()
|
|
17
|
Debitola-BTC
|
AS-02-095-001-007/2035
(Debitola)
|
0402095000NRG23070520220063782
|
07/05/2022
|
FIRDUSH MANDAL
|
0402095WL002383
|
FIRDUSH MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269736005
|
|
FIRDUSHMANDAL
|
()
|
|
18
|
Debitola-BTC
|
AS-02-095-001-007/2035
(Debitola)
|
0402095000NRG23070520220063783
|
07/05/2022
|
SAHERA BIBI
|
0402095WL002383
|
SAHERA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269736009
|
|
SAHERABIBI
|
()
|
|
19
|
Debitola-BTC
|
AS-02-095-001-007/8
(Debitola)
|
0402095000NRG23070520220063788
|
07/05/2022
|
HAMIDA BIBI
|
0402095WL002383
|
HAMIDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269736001
|
|
HAMIDABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
20
|
Debitola-BTC
|
AS-02-095-001-007/2013
(Debitola)
|
0402095000NRG23070520220063767
|
07/05/2022
|
KUDDUS ALI MONDAL
|
0402095WL002383
|
KUDDUS ALI MONDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269736022
|
|
KUDDUSALIMONDAL
|
()
|
|
21
|
Debitola-BTC
|
AS-02-095-001-007/2013
(Debitola)
|
0402095000NRG23070520220063766
|
07/05/2022
|
KUDDUS ALI MONDAL
|
0402095WL002383
|
KUDDUS ALI MONDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269736025
|
|
KUDDUSALIMONDAL
|
()
|
|
22
|
Debitola-BTC
|
AS-02-095-001-007/2013
(Debitola)
|
0402095000NRG23070520220063765
|
07/05/2022
|
KUDDUS ALI MONDAL
|
0402095WL002383
|
KUDDUS ALI MONDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269736027
|
|
KUDDUSALIMONDAL
|
()
|
|
23
|
Debitola-BTC
|
AS-02-095-001-007/2015
(Debitola)
|
0402095000NRG23070520220063769
|
07/05/2022
|
JOMILA BIBI
|
0402095WL002383
|
JOMILA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269736021
|
|
JOMILABIBI
|
()
|
|
24
|
Debitola-BTC
|
AS-02-095-001-007/2036
(Debitola)
|
0402095000NRG23070520220063785
|
07/05/2022
|
ROFIQUL ISLAM
|
0402095WL002383
|
ROFIQUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269736024
|
|
ROFIQULISLAM
|
()
|
|
25
|
Debitola-BTC
|
AS-02-095-001-007/2036
(Debitola)
|
0402095000NRG23070520220063784
|
07/05/2022
|
SAHINUR BIBI
|
0402095WL002383
|
SAHINUR BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269736026
|
|
SAHINURBIBI
|
()
|
|
26
|
Debitola-BTC
|
AS-02-095-001-007/21
(Debitola)
|
0402095000NRG23070520220063786
|
07/05/2022
|
ABDUL KALAM
|
0402095WL002383
|
ABDUL KALAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269736023
|
|
ABDULKALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
27
|
Debitola-BTC
|
AS-02-095-001-007/1214
(Debitola)
|
0402095000NRG23070520220063762
|
07/05/2022
|
aklima Khatun
|
0402095WL002383
|
aklima Khatun
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735996
|
|
aklimaKhatun
|
()
|
|
28
|
Debitola-BTC
|
AS-02-095-001-007/2013
(Debitola)
|
0402095000NRG23070520220063768
|
07/05/2022
|
Mahmuda Khatun
|
0402095WL002383
|
Mahmuda Khatun
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735995
|
|
MahmudaKhatun
|
()
|
|
29
|
Debitola-BTC
|
AS-02-095-001-007/21
(Debitola)
|
0402095000NRG23070520220063787
|
07/05/2022
|
ARJINA BIBI
|
0402095WL002383
|
ARJINA BIBI
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735994
|
|
ARJINABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
30
|
Debitola-BTC
|
AS-02-095-001-007/2027
(Debitola)
|
0402095000NRG23070520220063781
|
07/05/2022
|
ABDULLAH MOLLAH
|
0402095WL002383
|
ABDULLAH MOLLAH
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269736016
|
|
ABDULLAH MOLLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
Debitola-BTC
|
AS-02-095-001-007/2020
(Debitola)
|
0402095000NRG23070520220063775
|
07/05/2022
|
Edris Mollah
|
0402095WL002383
|
Edris Mollah
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269736017
|
|
MR IDRIS MOLLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
Debitola-BTC
|
AS-02-095-001-007/11
(Debitola)
|
0402095000NRG23070520220063759
|
07/05/2022
|
SAIFUL ALI
|
0402095WL002383
|
SAIFUL ALI
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269736018
|
|
MR SAIFUL ALOM
|
()
|
|
33
|
Debitola-BTC
|
AS-02-095-001-007/2022
(Debitola)
|
0402095000NRG23070520220063778
|
07/05/2022
|
Abai Dulal Mollah
|
0402095WL002383
|
Abai Dulal Mollah
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269736019
|
|
MR ABAI DULAL MOLLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
34
|
Debitola-BTC
|
AS-02-095-001-007/8
(Debitola)
|
0402095000NRG23070520220063789
|
07/05/2022
|
SAMINA KHATUN
|
0402095WL002383
|
SAMINA KHATUN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269736020
|
|
SAMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|