|
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-01-009-004-004/363
(UTTAR GERAMARI)
|
0401009000NRG23300820220285310
|
30/08/2022
|
AJUFA BIBI
|
0401009WL033029
|
AJUFA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491049
|
|
AJUFA BIBI
|
()
|
|
2
|
DEBITOLA
|
AS-01-009-004-004/363
(UTTAR GERAMARI)
|
0401009000NRG23300820220285309
|
30/08/2022
|
MOZIBAR RAHMAN
|
0401009WL033029
|
MOZIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491048
|
|
MOZIBAR RAHMAN
|
()
|
|
3
|
DEBITOLA
|
AS-01-009-004-004/435
(UTTAR GERAMARI)
|
0401009000NRG23300820220285311
|
30/08/2022
|
ADOM ALI
|
0401009WL033029
|
ADOM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491047
|
|
ADOM ALI
|
()
|
|
4
|
DEBITOLA
|
AS-01-009-004-004/443
(UTTAR GERAMARI)
|
0401009000NRG23300820220285313
|
30/08/2022
|
ASIYA BIBI
|
0401009WL033029
|
ASIYA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491043
|
|
ASIYA BIBI
|
()
|
|
5
|
DEBITOLA
|
AS-01-009-004-004/474
(UTTAR GERAMARI)
|
0401009000NRG23300820220285316
|
30/08/2022
|
MONIZA KHATUN
|
0401009WL033029
|
MONIZA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491051
|
|
MONIZA KHATUN
|
()
|
|
6
|
DEBITOLA
|
AS-01-009-004-004/474
(UTTAR GERAMARI)
|
0401009000NRG23300820220285315
|
30/08/2022
|
SUZAB ALI MONDAL
|
0401009WL033029
|
SUZAB ALI MONDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491045
|
|
SUZAB ALI MONDAL
|
()
|
|
7
|
DEBITOLA
|
AS-01-009-004-004/500
(UTTAR GERAMARI)
|
0401009000NRG23300820220285317
|
30/08/2022
|
NUR UDDIN KHAN
|
0401009WL033029
|
NUR UDDIN KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491046
|
|
NUR UDDIN KHAN
|
()
|
|
8
|
DEBITOLA
|
AS-01-009-004-004/521
(UTTAR GERAMARI)
|
0401009000NRG23300820220285320
|
30/08/2022
|
ALTAF HOSSAIN
|
0401009WL033029
|
ALTAF HOSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491044
|
|
ALTAF HOSSAIN
|
()
|
|
9
|
DEBITOLA
|
AS-01-009-004-004/521
(UTTAR GERAMARI)
|
0401009000NRG23300820220285321
|
30/08/2022
|
JOHIRON BIBI
|
0401009WL033029
|
JOHIRON BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491050
|
|
JOHIRON BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
DEBITOLA
|
AS-01-009-004-004/1685
(UTTAR GERAMARI)
|
0401009000NRG23300820220285303
|
30/08/2022
|
SOPIZUR ISLAM
|
0401009WL033029
|
SOPIZUR ISLAM
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491036
|
|
SOPIZUR ISLAM
|
()
|
|
11
|
DEBITOLA
|
AS-01-009-004-004/1742
(UTTAR GERAMARI)
|
0401009000NRG23300820220285304
|
30/08/2022
|
MOFIJUL HOQUE
|
0401009WL033029
|
MOFIJUL HOQUE
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491040
|
|
MOFIJUL HOQUE
|
()
|
|
12
|
DEBITOLA
|
AS-01-009-004-004/2166
(UTTAR GERAMARI)
|
0401009000NRG23300820220285305
|
30/08/2022
|
HOSSEN ALI
|
0401009WL033029
|
HOSSEN ALI
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491039
|
|
HOSSEN ALI
|
()
|
|
13
|
DEBITOLA
|
AS-01-009-004-004/2166
(UTTAR GERAMARI)
|
0401009000NRG23300820220285306
|
30/08/2022
|
MURSHIDA KHATUN
|
0401009WL033029
|
MURSHIDA KHATUN
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491038
|
|
MURSHIDA KHATUN
|
()
|
|
14
|
DEBITOLA
|
AS-01-009-004-004/2171
(UTTAR GERAMARI)
|
0401009000NRG23300820220285307
|
30/08/2022
|
ANOWAR HOCHEIN
|
0401009WL033029
|
ANOWAR HOCHEIN
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491042
|
|
ANOWAR HOCHEIN
|
()
|
|
15
|
DEBITOLA
|
AS-01-009-004-004/2171
(UTTAR GERAMARI)
|
0401009000NRG23300820220285308
|
30/08/2022
|
MARJINA NESSA
|
0401009WL033029
|
MARJINA NESSA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491041
|
|
MARJINA NESSA
|
()
|
|
16
|
DEBITOLA
|
AS-01-009-004-004/435
(UTTAR GERAMARI)
|
0401009000NRG23300820220285312
|
30/08/2022
|
JOYFUL BIBI
|
0401009WL033029
|
JOYFUL BIBI
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491034
|
|
JOYFUL BIBI
|
()
|
|
17
|
DEBITOLA
|
AS-01-009-004-004/443
(UTTAR GERAMARI)
|
0401009000NRG23300820220285314
|
30/08/2022
|
PARIYA KHATUN
|
0401009WL033029
|
PARIYA KHATUN
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491037
|
|
PARIYA KHATUN
|
()
|
|
18
|
DEBITOLA
|
AS-01-009-004-004/515
(UTTAR GERAMARI)
|
0401009000NRG23300820220285319
|
30/08/2022
|
MONJUMA BIBI
|
0401009WL033029
|
MONJUMA BIBI
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491035
|
|
MONJUMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
19
|
DEBITOLA
|
AS-01-009-004-004/500
(UTTAR GERAMARI)
|
0401009000NRG23300820220285318
|
30/08/2022
|
SANOWARA BIBI
|
0401009WL033029
|
SANOWARA BIBI
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491052
|
|
MRS SANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|