|
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-01-009-006-004/1564
(GERAMARI)
|
0401009000NRG23080620220154654
|
08/06/2022
|
SAMINA BIBI
|
0401009WL012998
|
SAMINA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487360
|
|
SAMINABIBI
|
()
|
|
2
|
DEBITOLA
|
AS-01-009-006-004/1997
(GERAMARI)
|
0401009000NRG23080620220154655
|
08/06/2022
|
JESMENA KHATUN
|
0401009WL012998
|
JESMENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487362
|
|
JESMENAKHATUN
|
()
|
|
3
|
DEBITOLA
|
AS-01-009-006-004/394
(GERAMARI)
|
0401009000NRG23080620220154656
|
08/06/2022
|
AZOM ALI BEPARI
|
0401009WL012998
|
AZOM ALI BEPARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487357
|
|
AZOMALIBEPARI
|
()
|
|
4
|
DEBITOLA
|
AS-01-009-006-006/10
(GERAMARI)
|
0401009000NRG23080620220154658
|
08/06/2022
|
AFRUZA BIBI
|
0401009WL012998
|
AFRUZA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487361
|
|
AFRUZABIBI
|
()
|
|
5
|
DEBITOLA
|
AS-01-009-006-006/10
(GERAMARI)
|
0401009000NRG23080620220154657
|
08/06/2022
|
NOGIRUL ISLAM
|
0401009WL012998
|
NOGIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487366
|
|
NOGIRULISLAM
|
()
|
|
6
|
DEBITOLA
|
AS-01-009-006-006/114
(GERAMARI)
|
0401009000NRG23080620220154659
|
08/06/2022
|
MON ALI SK
|
0401009WL012998
|
MON ALI SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487363
|
|
MONALISK
|
()
|
|
7
|
DEBITOLA
|
AS-01-009-006-006/16
(GERAMARI)
|
0401009000NRG23080620220154661
|
08/06/2022
|
TARA ROY
|
0401009WL012998
|
TARA ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487365
|
|
TARAROY
|
()
|
|
8
|
DEBITOLA
|
AS-01-009-006-006/59
(GERAMARI)
|
0401009000NRG23080620220154666
|
08/06/2022
|
SOMBARU ROY
|
0401009WL012998
|
SOMBARU ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487358
|
|
SOMBARUROY
|
()
|
|
9
|
DEBITOLA
|
AS-01-009-006-006/79
(GERAMARI)
|
0401009000NRG23080620220154668
|
08/06/2022
|
ALITA ROY
|
0401009WL012998
|
ALITA ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487359
|
|
ALITAROY
|
()
|
|
10
|
DEBITOLA
|
AS-01-009-006-006/79
(GERAMARI)
|
0401009000NRG23080620220154667
|
08/06/2022
|
DIPAK ROY
|
0401009WL012998
|
DIPAK ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487364
|
|
DIPAKROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
DEBITOLA
|
AS-01-009-006-006/114
(GERAMARI)
|
0401009000NRG23080620220154660
|
08/06/2022
|
SHAHIDA BIBI
|
0401009WL012998
|
SHAHIDA BIBI
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487352
|
|
SHAHIDABIBI
|
()
|
|
12
|
DEBITOLA
|
AS-01-009-006-006/16
(GERAMARI)
|
0401009000NRG23080620220154662
|
08/06/2022
|
SHANTU ROY
|
0401009WL012998
|
SHANTU ROY
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487353
|
|
SHANTUROY
|
()
|
|
13
|
DEBITOLA
|
AS-01-009-006-006/2521
(GERAMARI)
|
0401009000NRG23080620220154663
|
08/06/2022
|
AHIDUR HOQUE
|
0401009WL012998
|
AHIDUR HOQUE
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487354
|
|
AHIDURHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
14
|
DEBITOLA
|
AS-01-009-006-004/1564
(GERAMARI)
|
0401009000NRG23080620220154653
|
08/06/2022
|
ZAKIR HOSEN SK
|
0401009WL012998
|
ZAKIR HOSEN SK
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487367
|
|
MR SK MOHAMMAD JAKIR HUSSAIN
|
()
|
|
15
|
DEBITOLA
|
AS-01-009-006-006/2533
(GERAMARI)
|
0401009000NRG23080620220154664
|
08/06/2022
|
NIRANJAN ROY
|
0401009WL012998
|
NIRANJAN ROY
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487356
|
|
MR NIRANJAN RAY
|
()
|
|
16
|
DEBITOLA
|
AS-01-009-006-006/59
(GERAMARI)
|
0401009000NRG23080620220154665
|
08/06/2022
|
SOMBARU ROY
|
0401009WL012998
|
SOMBARU ROY
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487355
|
|
MR BUDDHESHWAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|