|
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-BTC
|
AS-02-095-001-002/1967
(Debitola)
|
0402095000NRG23180520220097664
|
18/05/2022
|
RIYAJUDDIN SK
|
0402095WL003626
|
RIYAJUDDIN SK
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668009813
|
|
RIYAJUDDINSK
|
()
|
|
2
|
Debitola-BTC
|
AS-02-095-001-004/40-A
(Debitola)
|
0402095000NRG23180520220097655
|
18/05/2022
|
AJIJUR RAHMAN
|
0402095WL003624
|
AJIJUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668009811
|
|
AJIJURRAHMAN
|
()
|
|
3
|
Debitola-BTC
|
AS-02-095-001-022/44
(Debitola)
|
0402095000NRG23180520220097662
|
18/05/2022
|
Jainur Rahman Paramanik
|
0402095WL003624
|
Jainur Rahman Paramanik
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668009809
|
|
JainurRahmanParamanik
|
()
|
|
4
|
Debitola-BTC
|
AS-02-095-002-014/30
(Kazigaon)
|
0402095000NRG23180520220097665
|
18/05/2022
|
Koser Ali Sk.
|
0402095WL003627
|
Koser Ali Sk.
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668009810
|
|
KoserAliSk.
|
()
|
|
5
|
Debitola-BTC
|
AS-02-095-006-014/1034
(Tipkai)
|
0402095000NRG23180520220097676
|
18/05/2022
|
DEBANAN BRAHMA
|
0402095WL003630
|
DEBANAN BRAHMA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668009812
|
|
DEBANANBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
6
|
Debitola-BTC
|
AS-02-095-001-005/39
(Debitola)
|
0402095000NRG23180520220097656
|
18/05/2022
|
GOLAPJAN BIBI
|
0402095WL003624
|
GOLAPJAN BIBI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1668009823
|
|
GOLAPJANBIBI
|
()
|
|
7
|
Debitola-BTC
|
AS-02-095-001-008/1490
(Debitola)
|
0402095000NRG23180520220097657
|
18/05/2022
|
RAJASHTA RABHA
|
0402095WL003624
|
RAJASHTA RABHA
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668009824
|
|
RAJASHTARABHA
|
()
|
|
8
|
Debitola-BTC
|
AS-02-095-001-008/1490
(Debitola)
|
0402095000NRG23180520220097658
|
18/05/2022
|
TILATTAMA RABHA
|
0402095WL003624
|
TILATTAMA RABHA
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668009821
|
|
TILATTAMARABHA
|
()
|
|
9
|
Debitola-BTC
|
AS-02-095-001-009/200
(Debitola)
|
0402095000NRG23180520220097660
|
18/05/2022
|
Jonaf Ali
|
0402095WL003624
|
Jonaf Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668009826
|
|
JonafAli
|
()
|
|
10
|
Debitola-BTC
|
AS-02-095-001-009/200
(Debitola)
|
0402095000NRG23180520220097659
|
18/05/2022
|
Jonaf Ali
|
0402095WL003624
|
Jonaf Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668009819
|
|
JonafAli
|
()
|
|
11
|
Debitola-BTC
|
AS-02-095-001-018/1841
(Debitola)
|
0402095000NRG23180520220097661
|
18/05/2022
|
TAHER ALI SHEIKH
|
0402095WL003624
|
TAHER ALI SHEIKH
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1668009818
|
|
TAHERALISHEIKH
|
()
|
|
12
|
Debitola-BTC
|
AS-02-095-001-022/141
(Debitola)
|
0402095000NRG23180520220097663
|
18/05/2022
|
HAMIDA BIBI
|
0402095WL003625
|
HAMIDA BIBI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668009822
|
|
HAMIDABIBI
|
()
|
|
13
|
Debitola-BTC
|
AS-02-095-003-005/56
(Modati)
|
0402095000NRG23180520220097667
|
18/05/2022
|
Shorifa Bibi
|
0402095WL003628
|
Shorifa Bibi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668009820
|
|
ShorifaBibi
|
()
|
|
14
|
Debitola-BTC
|
AS-02-095-003-006/163
(Modati)
|
0402095000NRG23180520220097668
|
18/05/2022
|
Shomes Ali
|
0402095WL003628
|
Shomes Ali
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668009827
|
|
ShomesAli
|
()
|
|
15
|
Debitola-BTC
|
AS-02-095-006-002/1038
(Tipkai)
|
0402095000NRG23180520220097674
|
18/05/2022
|
SUNILAL BRAHMA
|
0402095WL003630
|
SUNILAL BRAHMA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668009825
|
|
SUNILALBRAHMA
|
()
|
|
16
|
Debitola-BTC
|
AS-02-095-006-014/1034
(Tipkai)
|
0402095000NRG23180520220097677
|
18/05/2022
|
AODANGA BRAHMA
|
0402095WL003630
|
AODANGA BRAHMA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668009817
|
|
AODANGABRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25877
|
25877
|
|
|
|
|
|
|
|
|
17
|
Debitola-BTC
|
AS-02-095-003-002/1656-A
(Modati)
|
0402095000NRG23180520220097673
|
18/05/2022
|
TARA BHANU BIBI
|
0402095WL003629
|
TARA BHANU BIBI
|
00354
|
PUNB0108520
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668009804
|
|
TARABHANUBIBI
|
()
|
|
18
|
Debitola-BTC
|
AS-02-095-003-007/113
(Modati)
|
0402095000NRG23180520220097669
|
18/05/2022
|
Ajibor Karigor
|
0402095WL003628
|
Ajibor Karigor
|
00354
|
PUNB0108520
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668009807
|
|
AjiborKarigor
|
()
|
|
19
|
Debitola-BTC
|
AS-02-095-003-007/1555
(Modati)
|
0402095000NRG23180520220097670
|
18/05/2022
|
JURAN ALI
|
0402095WL003628
|
JURAN ALI
|
00354
|
PUNB0108520
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668009806
|
|
JURANALI
|
()
|
|
20
|
Debitola-BTC
|
AS-02-095-003-007/1556
(Modati)
|
0402095000NRG23180520220097671
|
18/05/2022
|
ROBICHAN ALI
|
0402095WL003628
|
ROBICHAN ALI
|
00354
|
PUNB0108520
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668009808
|
|
ROBICHANALI
|
()
|
|
21
|
Debitola-BTC
|
AS-02-095-003-012/85
(Modati)
|
0402095000NRG23180520220097672
|
18/05/2022
|
Rezia Bibi
|
0402095WL003628
|
Rezia Bibi
|
00354
|
PUNB0108520
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668009805
|
|
ReziaBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
22
|
Debitola-BTC
|
AS-02-095-001-002/201
(Debitola)
|
0402095000NRG23180520220097654
|
18/05/2022
|
ABUL KALAM
|
0402095WL003624
|
ABUL KALAM
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1668009814
|
|
MR ABUL KALAM AZAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
23
|
Debitola-BTC
|
AS-02-095-006-002/1038
(Tipkai)
|
0402095000NRG23180520220097675
|
18/05/2022
|
DWISHRI BRAHMA
|
0402095WL003630
|
DWISHRI BRAHMA
|
00415
|
SBIN0007996
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668009815
|
|
MRS DWISHRI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
24
|
Debitola-BTC
|
AS-02-095-003-002/1657
(Modati)
|
0402095000NRG23180520220097666
|
18/05/2022
|
MAMINA KHATUN
|
0402095WL003628
|
MAMINA KHATUN
|
00462
|
UCBA0000405
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668009816
|
|
MAMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45113
|
45113
|
|
|
|
|
|
|
|