|
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-01-009-004-001/2436
(UTTAR GERAMARI)
|
0401009000NRG23050520220072325
|
05/05/2022
|
ROSHNA BIBI
|
0401009WL006325
|
ROSHNA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269738499
|
|
ROSHNABIBI
|
()
|
|
2
|
DEBITOLA
|
AS-01-009-004-001/2436
(UTTAR GERAMARI)
|
0401009000NRG23050520220072324
|
05/05/2022
|
SEHER ALI
|
0401009WL006325
|
SEHER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269738498
|
|
SEHERALI
|
()
|
|
3
|
DEBITOLA
|
AS-01-009-004-003/2444
(UTTAR GERAMARI)
|
0401009000NRG23050520220072332
|
05/05/2022
|
HANEF ALI
|
0401009WL006325
|
HANEF ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269738497
|
|
HANEFALI
|
()
|
|
4
|
DEBITOLA
|
AS-01-009-004-003/2444
(UTTAR GERAMARI)
|
0401009000NRG23050520220072331
|
05/05/2022
|
SAHERA BEWA
|
0401009WL006325
|
SAHERA BEWA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269738496
|
|
SAHERABEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
5
|
DEBITOLA
|
AS-01-009-004-003/566
(UTTAR GERAMARI)
|
0401009000NRG23050520220072335
|
05/05/2022
|
HAJERA BIBI
|
0401009WL006325
|
HAJERA BIBI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269738502
|
|
HAJERABIBI
|
()
|
|
6
|
DEBITOLA
|
AS-01-009-004-003/566
(UTTAR GERAMARI)
|
0401009000NRG23050520220072333
|
05/05/2022
|
MOMUR ALI
|
0401009WL006325
|
MOMUR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269738500
|
|
MOMURALI
|
()
|
|
7
|
DEBITOLA
|
AS-01-009-004-003/566
(UTTAR GERAMARI)
|
0401009000NRG23050520220072334
|
05/05/2022
|
MONJUMA BIBI
|
0401009WL006325
|
MONJUMA BIBI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269738501
|
|
MONJUMABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
8
|
DEBITOLA
|
AS-01-009-004-001/2470
(UTTAR GERAMARI)
|
0401009000NRG23050520220072326
|
05/05/2022
|
ABUL HOQUE
|
0401009WL006325
|
ABUL HOQUE
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269738494
|
|
ABULHOQUE
|
()
|
|
9
|
DEBITOLA
|
AS-01-009-004-001/2470
(UTTAR GERAMARI)
|
0401009000NRG23050520220072327
|
05/05/2022
|
SOLMA BIBI
|
0401009WL006325
|
SOLMA BIBI
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269738495
|
|
SOLMABIBI
|
()
|
|
10
|
DEBITOLA
|
AS-01-009-004-002/2126
(UTTAR GERAMARI)
|
0401009000NRG23050520220072329
|
05/05/2022
|
JIARUL HOUQE
|
0401009WL006325
|
JIARUL HOUQE
|
00354
|
PUNB0108520
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738492
|
|
JIARULHOUQE
|
()
|
|
11
|
DEBITOLA
|
AS-01-009-004-002/2126
(UTTAR GERAMARI)
|
0401009000NRG23050520220072330
|
05/05/2022
|
JOSNA BIBI
|
0401009WL006325
|
JOSNA BIBI
|
00354
|
PUNB0108520
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269738493
|
|
JOSNABIBI
|
()
|
|
12
|
DEBITOLA
|
AS-01-009-004-002/2126
(UTTAR GERAMARI)
|
0401009000NRG23050520220072328
|
05/05/2022
|
RAMJAN ALI
|
0401009WL006325
|
RAMJAN ALI
|
00354
|
PUNB0108520
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269738491
|
|
RAMJANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29541
|
29541
|
|
|
|
|
|
|
|