|
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-01-009-001-006/1322
(BARAIBARI)
|
0401009000NRG23020720220195008
|
02/07/2022
|
HABIJUR RAHMAN
|
0401009WL020301
|
HABIJUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2851448988
|
|
HABIJUR RAHMAN
|
()
|
|
2
|
DEBITOLA
|
AS-01-009-001-006/1322
(BARAIBARI)
|
0401009000NRG23020720220195007
|
02/07/2022
|
HAMIDA BIBI
|
0401009WL020301
|
HAMIDA BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2851448987
|
|
HAMIDA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
DEBITOLA
|
AS-01-009-003-003/4423
(ALOMGANJ)
|
0401009000NRG23020720220195004
|
02/07/2022
|
POLANI BIBI
|
0401009WL020300
|
POLANI BIBI
|
00354
|
PUNB0108520
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851448986
|
|
POLANI BIBI
|
()
|
|
4
|
DEBITOLA
|
AS-01-009-004-003/2473
(UTTAR GERAMARI)
|
0401009000NRG23020720220195010
|
02/07/2022
|
HOSENA BIBI
|
0401009WL020302
|
HOSENA BIBI
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851448984
|
|
HOSENA BIBI
|
()
|
|
5
|
DEBITOLA
|
AS-01-009-004-003/2473
(UTTAR GERAMARI)
|
0401009000NRG23020720220195011
|
02/07/2022
|
MINTU ALI
|
0401009WL020302
|
MINTU ALI
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851448985
|
|
MINTU ALI
|
()
|
|
6
|
DEBITOLA
|
AS-01-009-005-001/2437
(ASHARIKANDI)
|
0401009000NRG23020720220195000
|
02/07/2022
|
KAHINUR KHATUN
|
0401009WL020299
|
KAHINUR KHATUN
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851448982
|
|
KAHINUR KHATUN
|
()
|
|
7
|
DEBITOLA
|
AS-01-009-005-001/2437
(ASHARIKANDI)
|
0401009000NRG23020720220195001
|
02/07/2022
|
RABIYA BEWA
|
0401009WL020299
|
RABIYA BEWA
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851448983
|
|
RABIYA BEWA
|
()
|
|
8
|
DEBITOLA
|
AS-01-009-005-001/2437
(ASHARIKANDI)
|
0401009000NRG23020720220194999
|
02/07/2022
|
RAJ ALI SK
|
0401009WL020299
|
RAJ ALI SK
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851448981
|
|
RAJ ALI SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
9
|
DEBITOLA
|
AS-01-009-001-002/228
(BARAIBARI)
|
0401009000NRG23020720220195005
|
02/07/2022
|
A SALAM SK
|
0401009WL020301
|
A SALAM SK
|
00415
|
SBIN0000069
|
3206
|
3206
|
Processed
|
07/07/2022
|
|
2851448989
|
|
MR ABDUS SALAM SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
10
|
DEBITOLA
|
AS-01-009-001-006/1646
(BARAIBARI)
|
0401009000NRG23020720220195009
|
02/07/2022
|
IMAN ALI SK
|
0401009WL020301
|
IMAN ALI SK
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
07/07/2022
|
|
2851448992
|
|
MR IMAN ALI SHEIKH
|
()
|
|
11
|
DEBITOLA
|
AS-01-009-003-001/4176
(ALOMGANJ)
|
0401009000NRG23020720220195003
|
02/07/2022
|
BEHULA KHATUN
|
0401009WL020300
|
BEHULA KHATUN
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851448991
|
|
MR NUR ISLAM
|
()
|
|
12
|
DEBITOLA
|
AS-01-009-003-001/4176
(ALOMGANJ)
|
0401009000NRG23020720220195002
|
02/07/2022
|
NUR ISLAM
|
0401009WL020300
|
NUR ISLAM
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851448990
|
|
MR NUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
13
|
DEBITOLA
|
AS-01-009-001-005/1591
(BARAIBARI)
|
0401009000NRG23020720220195006
|
02/07/2022
|
NUR JAHAN KHATUN
|
0401009WL020301
|
NUR JAHAN KHATUN
|
00415
|
SBIN0007416
|
3206
|
3206
|
Processed
|
07/07/2022
|
|
2851448993
|
|
MRS FATEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35495
|
35495
|
|
|
|
|
|
|
|