|
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-01-009-003-005/650
(ALOMGANJ)
|
0401009000NRG23250420220032521
|
26/04/2022
|
ANOWARA KHATUN
|
0401009WL002967
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156628437
|
|
ANOWARAKHATUN
|
()
|
|
2
|
DEBITOLA
|
AS-01-009-003-007/4493
(ALOMGANJ)
|
0401009000NRG23250420220032522
|
26/04/2022
|
ABU TAYYAB ALI
|
0401009WL002967
|
ABU TAYYAB ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156628438
|
|
ABUTAYYABALI
|
()
|
|
3
|
DEBITOLA
|
AS-01-009-003-007/4493
(ALOMGANJ)
|
0401009000NRG23250420220032523
|
26/04/2022
|
ROSHIDA BIBI
|
0401009WL002967
|
ROSHIDA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156628439
|
|
ROSHIDABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
4
|
DEBITOLA
|
AS-01-009-003-005/650
(ALOMGANJ)
|
0401009000NRG23250420220032520
|
26/04/2022
|
AYSHA BEWA
|
0401009WL002967
|
AYSHA BEWA
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156628442
|
|
AYSHABEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
5
|
DEBITOLA
|
AS-01-009-006-002/2124
(GERAMARI)
|
0401009000NRG23250420220032538
|
26/04/2022
|
NUR ISLAM SK
|
0401009WL002969
|
NUR ISLAM SK
|
00354
|
PUNB0108520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156628435
|
|
NURISLAMSK
|
()
|
|
6
|
DEBITOLA
|
AS-01-009-006-002/2124
(GERAMARI)
|
0401009000NRG23250420220032539
|
26/04/2022
|
SOLIMON BIBI
|
0401009WL002969
|
SOLIMON BIBI
|
00354
|
PUNB0108520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156628436
|
|
SOLIMONBIBI
|
()
|
|
7
|
DEBITOLA
|
AS-01-009-006-003/2154
(GERAMARI)
|
0401009000NRG23250420220032540
|
26/04/2022
|
ANOWAR ALI SHEIKH
|
0401009WL002969
|
ANOWAR ALI SHEIKH
|
00354
|
PUNB0108520
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156628434
|
|
ANOWARALISHEIKH
|
()
|
|
8
|
DEBITOLA
|
AS-01-009-006-005/2782
(GERAMARI)
|
0401009000NRG23250420220032542
|
26/04/2022
|
ABED ALI
|
0401009WL002969
|
ABED ALI
|
00354
|
PUNB0108520
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156628433
|
|
ABEDALI
|
()
|
|
9
|
DEBITOLA
|
AS-01-009-006-005/2782
(GERAMARI)
|
0401009000NRG23250420220032541
|
26/04/2022
|
BEJARI BEWA
|
0401009WL002969
|
BEJARI BEWA
|
00354
|
PUNB0108520
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156628432
|
|
BEJARIBEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
10
|
DEBITOLA
|
AS-01-009-003-001/3115
(ALOMGANJ)
|
0401009000NRG23250420220032519
|
26/04/2022
|
ABIRON NESA BIBI
|
0401009WL002967
|
ABIRON NESA BIBI
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156628441
|
|
MS ABIRAN NESA BIBI
|
()
|
|
11
|
DEBITOLA
|
AS-01-009-003-001/3115
(ALOMGANJ)
|
0401009000NRG23250420220032518
|
26/04/2022
|
SOBUR UDDIN SK
|
0401009WL002967
|
SOBUR UDDIN SK
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156628440
|
|
MS ABIRAN NESA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26793
|
26793
|
|
|
|
|
|
|
|