|
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-02-095-002-009/1232
(Kazigaon)
|
0402095000NRG22310320220375740
|
30/07/2022
|
AJIT KR BRAHMA
|
0402095WL015694
|
AJIT KR BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862846899
|
|
AJIT KR BRAHMA
|
()
|
|
2
|
Debitola-BTC
|
AS-02-095-002-018/1034
(Kazigaon)
|
0402095000NRG22310320220375741
|
30/07/2022
|
JONJA RABHA
|
0402095WL015694
|
JONJA RABHA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862846900
|
|
JONJA RABHA
|
()
|
|
3
|
Debitola-BTC
|
AS-02-095-003-002/1547
(Modati)
|
0402095000NRG22300720220378624
|
30/07/2022
|
KHADEM ALI
|
0402095WL0016007
|
KHADEM ALI
|
00029
|
PUNB0RRBAGB
|
3360
|
3360
|
Processed
|
11/08/2022
|
|
3862846888
|
|
KHADEM ALI
|
()
|
|
4
|
Debitola-BTC
|
AS-02-095-003-002/1547
(Modati)
|
0402095000NRG22300720220378625
|
30/07/2022
|
KHOSIMON BIBI
|
0402095WL0016007
|
KHOSIMON BIBI
|
00029
|
PUNB0RRBAGB
|
3360
|
3360
|
Processed
|
11/08/2022
|
|
3862846898
|
|
KHOSIMON BIBI
|
()
|
|
5
|
Debitola-BTC
|
AS-02-095-006-029/1003
(Tipkai)
|
0402095000NRG22310320220372268
|
30/07/2022
|
SUSHANTA MARAK
|
0402095WL015578
|
SUSHANTA MARAK
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862846893
|
|
SUSHANTA MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
6
|
Debitola-BTC
|
AS-02-095-003-012/1613
(Modati)
|
0402095000NRG22300720220378615
|
30/07/2022
|
SAHIDA BEGUM
|
0402095WL0016007
|
SAHIDA BEGUM
|
00078
|
CNRB0004872
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862846879
|
|
SAHIDA BEGUM
|
()
|
|
7
|
Debitola-BTC
|
AS-02-095-003-012/1613
(Modati)
|
0402095000NRG22300720220378614
|
30/07/2022
|
SAHIDA BEGUM
|
0402095WL0016007
|
SAHIDA BEGUM
|
00078
|
CNRB0004872
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862846878
|
|
SAHIDA BEGUM
|
()
|
|
8
|
Debitola-BTC
|
AS-02-095-003-012/1613
(Modati)
|
0402095000NRG22300720220378613
|
30/07/2022
|
SAHIDA BEGUM
|
0402095WL0016007
|
SAHIDA BEGUM
|
00078
|
CNRB0004872
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862846877
|
|
SAHIDA BEGUM
|
()
|
|
9
|
Debitola-BTC
|
AS-02-095-003-012/1613
(Modati)
|
0402095000NRG22300720220378612
|
30/07/2022
|
SAHIDA BEGUM
|
0402095WL0016007
|
SAHIDA BEGUM
|
00078
|
CNRB0004872
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862846876
|
|
SAHIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
10
|
Debitola-BTC
|
AS-02-095-003-002/1090
(Modati)
|
0402095000NRG22300720220378623
|
30/07/2022
|
JODDAR ALI KARIGAR
|
0402095WL0016007
|
JODDAR ALI KARIGAR
|
00354
|
PUNB0108520
|
3584
|
3584
|
Processed
|
12/08/2022
|
|
3862846880
|
|
JODDAR ALI KARIGAR
|
()
|
|
11
|
Debitola-BTC
|
AS-02-095-003-002/1655
(Modati)
|
0402095000NRG22300720220378626
|
30/07/2022
|
KASHEM ALI
|
0402095WL0016007
|
KASHEM ALI
|
00354
|
PUNB0108520
|
1792
|
1792
|
Processed
|
12/08/2022
|
|
3862846884
|
|
KASHEM ALI
|
()
|
|
12
|
Debitola-BTC
|
AS-02-095-003-003/1059
(Modati)
|
0402095000NRG22310320220372219
|
30/07/2022
|
GIRENDRA RABHA
|
0402095WL015575
|
GIRENDRA RABHA
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3862846889
|
|
GIRENDRA RABHA
|
()
|
|
13
|
Debitola-BTC
|
AS-02-095-003-007/1524
(Modati)
|
0402095000NRG22300720220378627
|
30/07/2022
|
MD.SHBES ALI
|
0402095WL0016007
|
MD.SHBES ALI
|
00354
|
PUNB0108520
|
1792
|
1792
|
Processed
|
12/08/2022
|
|
3862846881
|
|
MD.SHBES ALI
|
()
|
|
14
|
Debitola-BTC
|
AS-02-095-003-012/107
(Modati)
|
0402095000NRG22300720220378622
|
30/07/2022
|
Sahera Bibi
|
0402095WL0016007
|
Sahera Bibi
|
00354
|
PUNB0108520
|
1568
|
1568
|
Processed
|
12/08/2022
|
|
3862846883
|
|
Sahera Bibi
|
()
|
|
15
|
Debitola-BTC
|
AS-02-095-003-012/107
(Modati)
|
0402095000NRG22300720220378610
|
30/07/2022
|
Sahera Bibi
|
0402095WL0016007
|
Sahera Bibi
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3862846882
|
|
Sahera Bibi
|
()
|
|
16
|
Debitola-BTC
|
AS-02-095-003-012/114
(Modati)
|
0402095000NRG22300720220378611
|
30/07/2022
|
RAHIM ALI SK
|
0402095WL0016007
|
RAHIM ALI SK
|
00354
|
PUNB0108520
|
1568
|
1568
|
Processed
|
12/08/2022
|
|
3862846891
|
|
RAHIM ALI SK
|
()
|
|
17
|
Debitola-BTC
|
AS-02-095-003-013/100
(Modati)
|
0402095000NRG22300720220378609
|
30/07/2022
|
Farida Bibi
|
0402095WL0016007
|
Farida Bibi
|
00354
|
PUNB0108520
|
1568
|
1568
|
Processed
|
12/08/2022
|
|
3862846886
|
|
Farida Bibi
|
()
|
|
18
|
Debitola-BTC
|
AS-02-095-003-013/100
(Modati)
|
0402095000NRG22300720220378628
|
30/07/2022
|
Farida Bibi
|
0402095WL0016007
|
Farida Bibi
|
00354
|
PUNB0108520
|
1568
|
1568
|
Processed
|
12/08/2022
|
|
3862846885
|
|
Farida Bibi
|
()
|
|
19
|
Debitola-BTC
|
AS-02-095-003-013/1627
(Modati)
|
0402095000NRG22300720220378608
|
30/07/2022
|
KOHINUR BEGUM
|
0402095WL0016007
|
KOHINUR BEGUM
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3862846890
|
|
KOHINUR BEGUM
|
()
|
|
20
|
Debitola-BTC
|
AS-02-095-003-013/17
(Modati)
|
0402095000NRG22300720220378629
|
30/07/2022
|
MAJIBAR MONDAL
|
0402095WL0016007
|
MAJIBAR MONDAL
|
00354
|
PUNB0108520
|
1568
|
1568
|
Processed
|
12/08/2022
|
|
3862846887
|
|
MAJIBAR MONDAL
|
()
|
|
21
|
Debitola-BTC
|
AS-02-095-003-013/63
(Modati)
|
0402095000NRG22300720220378630
|
30/07/2022
|
Makbul Hossain
|
0402095WL0016007
|
Makbul Hossain
|
00354
|
PUNB0108520
|
1568
|
1568
|
Processed
|
12/08/2022
|
|
3862846892
|
|
Makbul Hossain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20608
|
20608
|
|
|
|
|
|
|
|
|
22
|
Debitola-BTC
|
AS-02-095-003-009/18
(Modati)
|
0402095000NRG22300720220378617
|
30/07/2022
|
UMADEVI RABHA
|
0402095WL0016007
|
UMADEVI RABHA
|
00415
|
SBIN0007416
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862846894
|
|
MRS UMADEBI RABHA
|
()
|
|
23
|
Debitola-BTC
|
AS-02-095-003-009/18
(Modati)
|
0402095000NRG22300720220378620
|
30/07/2022
|
UMADEVI RABHA
|
0402095WL0016007
|
UMADEVI RABHA
|
00415
|
SBIN0007416
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862846895
|
|
MRS UMADEBI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
24
|
Debitola-BTC
|
AS-02-095-003-009/18
(Modati)
|
0402095000NRG22300720220378618
|
30/07/2022
|
PURABI RABHA
|
0402095WL0016007
|
PURABI RABHA
|
00415
|
SBIN0014256
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862846902
|
|
MRS PURABI RABHA
|
()
|
|
25
|
Debitola-BTC
|
AS-02-095-003-009/18
(Modati)
|
0402095000NRG22300720220378621
|
30/07/2022
|
PURABI RABHA
|
0402095WL0016007
|
PURABI RABHA
|
00415
|
SBIN0014256
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862846901
|
|
MRS PURABI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
26
|
Debitola-BTC
|
AS-02-095-003-009/18
(Modati)
|
0402095000NRG22300720220378619
|
30/07/2022
|
DASENDRA RABHA
|
0402095WL0016007
|
DASENDRA RABHA
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862846903
|
|
DASENDRA RABHA
|
()
|
|
27
|
Debitola-BTC
|
AS-02-095-003-009/18
(Modati)
|
0402095000NRG22300720220378616
|
30/07/2022
|
DASENDRA RABHA
|
0402095WL0016007
|
DASENDRA RABHA
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862846904
|
|
DASENDRA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
28
|
Debitola-BTC
|
AS-02-095-001-001/2061
(Debitola)
|
0402095000NRG22300720220378633
|
30/07/2022
|
MOFID KHATUN
|
0402095WL0016008
|
MOFID KHATUN
|
00462
|
UCBA0001681
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862846908
|
|
MAFIDA KHATUN
|
()
|
|
29
|
Debitola-BTC
|
AS-02-095-001-001/2061
(Debitola)
|
0402095000NRG22300720220378632
|
30/07/2022
|
MOFID KHATUN
|
0402095WL0016008
|
MOFID KHATUN
|
00462
|
UCBA0001681
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862846907
|
|
MAFIDA KHATUN
|
()
|
|
30
|
Debitola-BTC
|
AS-02-095-001-001/2061
(Debitola)
|
0402095000NRG22300720220378631
|
30/07/2022
|
MOFID KHATUN
|
0402095WL0016008
|
MOFID KHATUN
|
00462
|
UCBA0001681
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862846906
|
|
MAFIDA KHATUN
|
()
|
|
31
|
Debitola-BTC
|
AS-02-095-001-009/62
(Debitola)
|
0402095000NRG22300720220378636
|
30/07/2022
|
Abaron Bewa
|
0402095WL0016008
|
Abaron Bewa
|
00462
|
UCBA0001681
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862846905
|
|
ASHAB ALI SHEIKH
|
()
|
|
32
|
Debitola-BTC
|
AS-02-095-001-009/62
(Debitola)
|
0402095000NRG22300720220378635
|
30/07/2022
|
Abaron Bewa
|
0402095WL0016008
|
Abaron Bewa
|
00462
|
UCBA0001681
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862846897
|
|
ASHAB ALI SHEIKH
|
()
|
|
33
|
Debitola-BTC
|
AS-02-095-001-009/62
(Debitola)
|
0402095000NRG22300720220378634
|
30/07/2022
|
Abaron Bewa
|
0402095WL0016008
|
Abaron Bewa
|
00462
|
UCBA0001681
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862846896
|
|
ASHAB ALI SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52864
|
52864
|
|
|
|
|
|
|
|