|
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-01-009-006-006/1502
(GERAMARI)
|
0401009000NRG23220920220318497
|
22/09/2022
|
KOHINUR BEGUM
|
0401009WL035945
|
KOHINUR BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016922861
|
|
KOHINUR BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
DEBITOLA
|
AS-01-009-006-006/1502
(GERAMARI)
|
0401009000NRG23220920220318496
|
22/09/2022
|
MIRJAMUL HOQUE
|
0401009WL035945
|
MIRJAMUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016922864
|
|
MIRJAMUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
DEBITOLA
|
AS-01-009-006-006/1502
(GERAMARI)
|
0401009000NRG23220920220318495
|
22/09/2022
|
MOZIZUR RAHMAN
|
0401009WL035945
|
MOZIZUR RAHMAN
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016922862
|
|
MR MIRZAMUL HOQUE
|
()
|
|
4
|
DEBITOLA
|
AS-01-009-006-006/2534
(GERAMARI)
|
0401009000NRG23220920220318499
|
22/09/2022
|
MOHIBUL HOQUE
|
0401009WL035945
|
MOHIBUL HOQUE
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016922863
|
|
MR MOHIBUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
DEBITOLA
|
AS-01-009-006-006/24
(GERAMARI)
|
0401009000NRG23220920220318498
|
22/09/2022
|
ISWAR CHANDRA ROY
|
0401009WL035945
|
ISWAR CHANDRA ROY
|
00688
|
FINO0001001
|
1374
|
1374
|
Rejected
|
28/09/2022
|
|
5016922860
|
A/c Blocked or Frozen
|
|
|
|
6
|
DEBITOLA
|
AS-01-009-006-006/3118
(GERAMARI)
|
0401009000NRG23220920220318500
|
22/09/2022
|
ANAMUL HOQUE
|
0401009WL035945
|
ANAMUL HOQUE
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016922854
|
|
ANAMUL HOQUE
|
()
|
|
7
|
DEBITOLA
|
AS-01-009-006-006/3120
(GERAMARI)
|
0401009000NRG23220920220318501
|
22/09/2022
|
JAHIDUR HOQUE
|
0401009WL035945
|
JAHIDUR HOQUE
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016922858
|
|
JAHIDUR HOQUE
|
()
|
|
8
|
DEBITOLA
|
AS-01-009-006-006/3121
(GERAMARI)
|
0401009000NRG23220920220318502
|
22/09/2022
|
ABU BOKKAR SK
|
0401009WL035945
|
ABU BOKKAR SK
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016922857
|
|
ABU BOKKAR SK
|
()
|
|
9
|
DEBITOLA
|
AS-01-009-006-006/3126
(GERAMARI)
|
0401009000NRG23220920220318503
|
22/09/2022
|
AMINUR RAHMAN
|
0401009WL035945
|
AMINUR RAHMAN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016922855
|
|
AMINUR RAHMAN
|
()
|
|
10
|
DEBITOLA
|
AS-01-009-006-006/3126
(GERAMARI)
|
0401009000NRG23220920220318504
|
22/09/2022
|
HOSNA BHANU
|
0401009WL035945
|
HOSNA BHANU
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016922856
|
|
HOSNA BHANU
|
()
|
|
11
|
DEBITOLA
|
AS-01-009-006-006/3136
(GERAMARI)
|
0401009000NRG23220920220318505
|
22/09/2022
|
REZAUL HOQUE
|
0401009WL035945
|
REZAUL HOQUE
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016922859
|
|
REZAUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|