|
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-02-095-003-012/1607
(Modati)
|
0402095000NRG23260420220024486
|
26/04/2022
|
RAFIKUL MANDAL
|
0402095WL000984
|
RAFIKUL MANDAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156629047
|
|
RAFIKULMANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
Debitola-BTC
|
AS-02-095-003-012/189
(Modati)
|
0402095000NRG23260420220024487
|
26/04/2022
|
SAHAJAHAN MANDAL
|
0402095WL000984
|
SAHAJAHAN MANDAL
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156629042
|
|
SAHAJAHANMANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
3
|
Debitola-BTC
|
AS-02-095-003-001/104
(Modati)
|
0402095000NRG23260420220024459
|
26/04/2022
|
Bahez Ali Sk.
|
0402095WL000984
|
Bahez Ali Sk.
|
00354
|
PUNB0108520
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156629039
|
|
BahezAliSk.
|
()
|
|
4
|
Debitola-BTC
|
AS-02-095-003-001/104
(Modati)
|
0402095000NRG23260420220024460
|
26/04/2022
|
JARINA BIBI
|
0402095WL000984
|
JARINA BIBI
|
00354
|
PUNB0108520
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156629035
|
|
JARINABIBI
|
()
|
|
5
|
Debitola-BTC
|
AS-02-095-003-001/109
(Modati)
|
0402095000NRG23260420220024461
|
26/04/2022
|
ALEYA BIBI
|
0402095WL000984
|
ALEYA BIBI
|
00354
|
PUNB0108520
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156629032
|
|
ALEYABIBI
|
()
|
|
6
|
Debitola-BTC
|
AS-02-095-003-001/109
(Modati)
|
0402095000NRG23260420220024462
|
26/04/2022
|
RAHAMAT ALI SHEIKH
|
0402095WL000984
|
RAHAMAT ALI SHEIKH
|
00354
|
PUNB0108520
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156629048
|
|
RAHAMATALISHEIKH
|
()
|
|
7
|
Debitola-BTC
|
AS-02-095-003-001/1096
(Modati)
|
0402095000NRG23260420220024464
|
26/04/2022
|
GAJIBOR RAHMAN
|
0402095WL000984
|
GAJIBOR RAHMAN
|
00354
|
PUNB0108520
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156629036
|
|
GAJIBORRAHMAN
|
()
|
|
8
|
Debitola-BTC
|
AS-02-095-003-001/1096
(Modati)
|
0402095000NRG23260420220024463
|
26/04/2022
|
GAJIBOR RAHMAN
|
0402095WL000984
|
GAJIBOR RAHMAN
|
00354
|
PUNB0108520
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156629029
|
|
GAJIBORRAHMAN
|
()
|
|
9
|
Debitola-BTC
|
AS-02-095-003-001/112
(Modati)
|
0402095000NRG23260420220024465
|
26/04/2022
|
AMBIYA BIBI
|
0402095WL000984
|
AMBIYA BIBI
|
00354
|
PUNB0108520
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156629052
|
|
AMBIYABIBI
|
()
|
|
10
|
Debitola-BTC
|
AS-02-095-003-001/112
(Modati)
|
0402095000NRG23260420220024466
|
26/04/2022
|
SAIFUL ISLAM
|
0402095WL000984
|
SAIFUL ISLAM
|
00354
|
PUNB0108520
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156629049
|
|
SAIFULISLAM
|
()
|
|
11
|
Debitola-BTC
|
AS-02-095-003-001/1412
(Modati)
|
0402095000NRG23260420220024467
|
26/04/2022
|
MARJINA BIBI
|
0402095WL000984
|
MARJINA BIBI
|
00354
|
PUNB0108520
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156629031
|
|
MARJINABIBI
|
()
|
|
12
|
Debitola-BTC
|
AS-02-095-003-001/1412
(Modati)
|
0402095000NRG23260420220024468
|
26/04/2022
|
SHUKUR ALI SHEIKH
|
0402095WL000984
|
SHUKUR ALI SHEIKH
|
00354
|
PUNB0108520
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156629051
|
|
SHUKURALISHEIKH
|
()
|
|
13
|
Debitola-BTC
|
AS-02-095-003-001/31
(Modati)
|
0402095000NRG23260420220024469
|
26/04/2022
|
Hazrat Ali Sk.
|
0402095WL000984
|
Hazrat Ali Sk.
|
00354
|
PUNB0108520
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156629050
|
|
HazratAliSk.
|
()
|
|
14
|
Debitola-BTC
|
AS-02-095-003-001/39
(Modati)
|
0402095000NRG23260420220024472
|
26/04/2022
|
JAHIDA BIBI
|
0402095WL000984
|
JAHIDA BIBI
|
00354
|
PUNB0108520
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156629057
|
|
JAHIDABIBI
|
()
|
|
15
|
Debitola-BTC
|
AS-02-095-003-001/39
(Modati)
|
0402095000NRG23260420220024471
|
26/04/2022
|
KURAN ALI SHEIKH
|
0402095WL000984
|
KURAN ALI SHEIKH
|
00354
|
PUNB0108520
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156629054
|
|
KURANALISHEIKH
|
()
|
|
16
|
Debitola-BTC
|
AS-02-095-003-001/39
(Modati)
|
0402095000NRG23260420220024470
|
26/04/2022
|
MABIA KHATUN
|
0402095WL000984
|
MABIA KHATUN
|
00354
|
PUNB0108520
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156629043
|
|
MABIAKHATUN
|
()
|
|
17
|
Debitola-BTC
|
AS-02-095-003-001/39
(Modati)
|
0402095000NRG23260420220024473
|
26/04/2022
|
SANOWAR HUSSAIN
|
0402095WL000984
|
SANOWAR HUSSAIN
|
00354
|
PUNB0108520
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156629055
|
|
SANOWARHUSSAIN
|
()
|
|
18
|
Debitola-BTC
|
AS-02-095-003-001/54
(Modati)
|
0402095000NRG23260420220024474
|
26/04/2022
|
Keramat Ali Sk
|
0402095WL000984
|
Keramat Ali Sk
|
00354
|
PUNB0108520
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156629030
|
|
KeramatAliSk
|
()
|
|
19
|
Debitola-BTC
|
AS-02-095-003-001/54
(Modati)
|
0402095000NRG23260420220024475
|
26/04/2022
|
MAMIRAM BIBI
|
0402095WL000984
|
MAMIRAM BIBI
|
00354
|
PUNB0108520
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156629041
|
|
MAMIRAMBIBI
|
()
|
|
20
|
Debitola-BTC
|
AS-02-095-003-001/56
(Modati)
|
0402095000NRG23260420220024477
|
26/04/2022
|
ANAJALI BIBI
|
0402095WL000984
|
ANAJALI BIBI
|
00354
|
PUNB0108520
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156629038
|
|
ANAJALIBIBI
|
()
|
|
21
|
Debitola-BTC
|
AS-02-095-003-001/86
(Modati)
|
0402095000NRG23260420220024480
|
26/04/2022
|
ROSHIDA BIBI
|
0402095WL000984
|
ROSHIDA BIBI
|
00354
|
PUNB0108520
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156629037
|
|
ROSHIDABIBI
|
()
|
|
22
|
Debitola-BTC
|
AS-02-095-003-001/97
(Modati)
|
0402095000NRG23260420220024483
|
26/04/2022
|
MANJURA KHATUN
|
0402095WL000984
|
MANJURA KHATUN
|
00354
|
PUNB0108520
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156629044
|
|
MANJURAKHATUN
|
()
|
|
23
|
Debitola-BTC
|
AS-02-095-003-001/97
(Modati)
|
0402095000NRG23260420220024484
|
26/04/2022
|
Nijam Uddin sk
|
0402095WL000984
|
Nijam Uddin sk
|
00354
|
PUNB0108520
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156629056
|
|
NijamUddinsk
|
()
|
|
24
|
Debitola-BTC
|
AS-02-095-003-012/1607
(Modati)
|
0402095000NRG23260420220024485
|
26/04/2022
|
AIJA BIBI
|
0402095WL000984
|
AIJA BIBI
|
00354
|
PUNB0108520
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156629033
|
|
AIJABIBI
|
()
|
|
25
|
Debitola-BTC
|
AS-02-095-003-012/189
(Modati)
|
0402095000NRG23260420220024488
|
26/04/2022
|
HAJARA BIBI
|
0402095WL000984
|
HAJARA BIBI
|
00354
|
PUNB0108520
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156629034
|
|
HAJARABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36869
|
36869
|
|
|
|
|
|
|
|
|
26
|
Debitola-BTC
|
AS-02-095-003-001/86
(Modati)
|
0402095000NRG23260420220024479
|
26/04/2022
|
HOMID ALI MONDAL
|
0402095WL000984
|
HOMID ALI MONDAL
|
00415
|
SBIN0007416
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156629040
|
|
MR HAMID ALI MONDAL
|
()
|
|
27
|
Debitola-BTC
|
AS-02-095-003-001/97
(Modati)
|
0402095000NRG23260420220024482
|
26/04/2022
|
JOYNAL SHEIKH
|
0402095WL000984
|
JOYNAL SHEIKH
|
00415
|
SBIN0007416
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156629046
|
|
MR JOYNAL SHEIKH
|
()
|
|
28
|
Debitola-BTC
|
AS-02-095-003-001/97
(Modati)
|
0402095000NRG23260420220024481
|
26/04/2022
|
Monura Bibi
|
0402095WL000984
|
Monura Bibi
|
00415
|
SBIN0007416
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156629045
|
|
MRS MONOWARA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
29
|
Debitola-BTC
|
AS-02-095-003-001/56
(Modati)
|
0402095000NRG23260420220024476
|
26/04/2022
|
Fatik Ali Sk.
|
0402095WL000984
|
Fatik Ali Sk.
|
00462
|
UCBA0000405
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156629053
|
|
FATIK ALI SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
30
|
Debitola-BTC
|
AS-02-095-003-012/200-A
(Modati)
|
0402095000NRG23260420220024489
|
26/04/2022
|
Abida Khatun
|
0402095WL000984
|
Abida Khatun
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156629058
|
|
ABIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
31
|
Debitola-BTC
|
AS-02-095-003-001/56
(Modati)
|
0402095000NRG23260420220024478
|
26/04/2022
|
SUKUR ALI
|
0402095WL000984
|
SUKUR ALI
|
00694
|
NESF0000048
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156629028
|
|
SUKURALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49693
|
49693
|
|
|
|
|
|
|
|