|
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-01-009-005-001/2025
(ASHARIKANDI)
|
0401009000NRG23020620220145191
|
02/06/2022
|
RAFIKUL ISLAM
|
0401009WL011480
|
RAFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136089
|
|
RAFIKULISLAM
|
()
|
|
2
|
DEBITOLA
|
AS-01-009-005-001/2322
(ASHARIKANDI)
|
0401009000NRG23020620220145194
|
02/06/2022
|
ABDUL KADER SK
|
0401009WL011480
|
ABDUL KADER SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136087
|
|
ABDULKADERSK
|
()
|
|
3
|
DEBITOLA
|
AS-01-009-005-001/235
(ASHARIKANDI)
|
0401009000NRG23020620220145195
|
02/06/2022
|
FOZOR ALI SK
|
0401009WL011480
|
FOZOR ALI SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136096
|
|
FOZORALISK
|
()
|
|
4
|
DEBITOLA
|
AS-01-009-005-001/235
(ASHARIKANDI)
|
0401009000NRG23020620220145196
|
02/06/2022
|
WAJEDA KHATUN BIBI
|
0401009WL011480
|
WAJEDA KHATUN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136091
|
|
WAJEDAKHATUNBIBI
|
()
|
|
5
|
DEBITOLA
|
AS-01-009-005-001/236
(ASHARIKANDI)
|
0401009000NRG23020620220145197
|
02/06/2022
|
JAHIR UDDIN
|
0401009WL011480
|
JAHIR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136098
|
|
JAHIRUDDIN
|
()
|
|
6
|
DEBITOLA
|
AS-01-009-005-001/351
(ASHARIKANDI)
|
0401009000NRG23020620220145199
|
02/06/2022
|
ABDUL MALEK SK
|
0401009WL011480
|
ABDUL MALEK SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136094
|
|
ABDULMALEKSK
|
()
|
|
7
|
DEBITOLA
|
AS-01-009-005-001/367
(ASHARIKANDI)
|
0401009000NRG23020620220145200
|
02/06/2022
|
SURATON BEWA
|
0401009WL011480
|
SURATON BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136097
|
|
SURATONBEWA
|
()
|
|
8
|
DEBITOLA
|
AS-01-009-005-001/967
(ASHARIKANDI)
|
0401009000NRG23020620220145202
|
02/06/2022
|
MAFUZA KHATUN
|
0401009WL011480
|
MAFUZA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136095
|
|
MAFUZAKHATUN
|
()
|
|
9
|
DEBITOLA
|
AS-01-009-005-001/967
(ASHARIKANDI)
|
0401009000NRG23020620220145201
|
02/06/2022
|
MAFUZA KHATUN
|
0401009WL011480
|
MAFUZA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136093
|
|
MAFUZAKHATUN
|
()
|
|
10
|
DEBITOLA
|
AS-01-009-005-001/972
(ASHARIKANDI)
|
0401009000NRG23020620220145203
|
02/06/2022
|
ABU HANIF SK
|
0401009WL011480
|
ABU HANIF SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136099
|
|
ABUHANIFSK
|
()
|
|
11
|
DEBITOLA
|
AS-01-009-005-001/972
(ASHARIKANDI)
|
0401009000NRG23020620220145204
|
02/06/2022
|
HALIMA KHATUN
|
0401009WL011480
|
HALIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136088
|
|
HALIMAKHATUN
|
()
|
|
12
|
DEBITOLA
|
AS-01-009-005-001/972
(ASHARIKANDI)
|
0401009000NRG23020620220145205
|
02/06/2022
|
SK FARUK ALOM
|
0401009WL011480
|
SK FARUK ALOM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136092
|
|
SKFARUKALOM
|
()
|
|
13
|
DEBITOLA
|
AS-01-009-005-002/1728
(ASHARIKANDI)
|
0401009000NRG23020620220145206
|
02/06/2022
|
NABIUL ISLAM
|
0401009WL011480
|
NABIUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136090
|
|
NABIULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
DEBITOLA
|
AS-01-009-005-001/2032
(ASHARIKANDI)
|
0401009000NRG23020620220145192
|
02/06/2022
|
SAMSUL HOQUE
|
0401009WL011480
|
SAMSUL HOQUE
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136085
|
|
MR SAMSUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
DEBITOLA
|
AS-01-009-005-001/2195
(ASHARIKANDI)
|
0401009000NRG23020620220145193
|
02/06/2022
|
ASIYA BIBI
|
0401009WL011480
|
ASIYA BIBI
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136101
|
|
MRS ASIYA BIBI
|
()
|
|
16
|
DEBITOLA
|
AS-01-009-005-001/2490
(ASHARIKANDI)
|
0401009000NRG23020620220145198
|
02/06/2022
|
MONSURA KHATUN
|
0401009WL011480
|
MONSURA KHATUN
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136100
|
|
MRS MONSURA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
DEBITOLA
|
AS-01-009-005-002/1728
(ASHARIKANDI)
|
0401009000NRG23020620220145207
|
02/06/2022
|
NABIJA KHATUN
|
0401009WL011480
|
NABIJA KHATUN
|
00468
|
UBIN0537187
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136086
|
|
NABIJAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|