|
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-01-009-005-003/100
(ASHARIKANDI)
|
0401009000NRG23011020220333702
|
01/10/2022
|
ABDUL MOTLEB SK
|
0401009WL036917
|
ABDUL MOTLEB SK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561222346
|
|
ABDUL MOTLEB SK
|
()
|
|
2
|
DEBITOLA
|
AS-01-009-005-003/100
(ASHARIKANDI)
|
0401009000NRG23011020220333703
|
01/10/2022
|
KULSUM KHATUN
|
0401009WL036917
|
KULSUM KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561222352
|
|
KULSUM KHATUN
|
()
|
|
3
|
DEBITOLA
|
AS-01-009-005-005/464
(ASHARIKANDI)
|
0401009000NRG23011020220333705
|
01/10/2022
|
DRUPADI BARMAN
|
0401009WL036917
|
DRUPADI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561222372
|
|
DRUPADI BARMAN
|
()
|
|
4
|
DEBITOLA
|
AS-01-009-005-005/774
(ASHARIKANDI)
|
0401009000NRG23011020220333706
|
01/10/2022
|
BIPLAB BARMAN
|
0401009WL036917
|
BIPLAB BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561222360
|
|
BIPLAB BARMAN
|
()
|
|
5
|
DEBITOLA
|
AS-01-009-005-005/774
(ASHARIKANDI)
|
0401009000NRG23011020220333707
|
01/10/2022
|
KANITA BARMAN
|
0401009WL036917
|
KANITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561222348
|
|
KANITA BARMAN
|
()
|
|
6
|
DEBITOLA
|
AS-01-009-005-005/793
(ASHARIKANDI)
|
0401009000NRG23011020220333708
|
01/10/2022
|
EKADOSHI BARMAN
|
0401009WL036917
|
EKADOSHI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561222375
|
|
EKADOSHI BARMAN
|
()
|
|
7
|
DEBITOLA
|
AS-01-009-005-006/1251
(ASHARIKANDI)
|
0401009000NRG23011020220333709
|
01/10/2022
|
JAHIRUL SK
|
0401009WL036917
|
JAHIRUL SK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561222351
|
|
JAHIRUL SK
|
()
|
|
8
|
DEBITOLA
|
AS-01-009-005-006/1251
(ASHARIKANDI)
|
0401009000NRG23011020220333710
|
01/10/2022
|
Moziron Bibi
|
0401009WL036917
|
Moziron Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561222350
|
|
Moziron Bibi
|
()
|
|
9
|
DEBITOLA
|
AS-01-009-005-006/1410
(ASHARIKANDI)
|
0401009000NRG23011020220333712
|
01/10/2022
|
AHILA BIBI
|
0401009WL036917
|
AHILA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561222357
|
|
AHILA BIBI
|
()
|
|
10
|
DEBITOLA
|
AS-01-009-005-006/1410
(ASHARIKANDI)
|
0401009000NRG23011020220333711
|
01/10/2022
|
TOJIT ALI
|
0401009WL036917
|
TOJIT ALI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/10/2022
|
|
5561222358
|
|
TOJIT ALI
|
()
|
|
11
|
DEBITOLA
|
AS-01-009-005-006/262
(ASHARIKANDI)
|
0401009000NRG23011020220333715
|
01/10/2022
|
ANISA KHATUN
|
0401009WL036917
|
ANISA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561222374
|
|
ANISA KHATUN
|
()
|
|
12
|
DEBITOLA
|
AS-01-009-005-006/38
(ASHARIKANDI)
|
0401009000NRG23011020220333716
|
01/10/2022
|
GOFUR ALI
|
0401009WL036917
|
GOFUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561222363
|
|
GOFUR ALI
|
()
|
|
13
|
DEBITOLA
|
AS-01-009-005-006/38
(ASHARIKANDI)
|
0401009000NRG23011020220333717
|
01/10/2022
|
JAHANARA BIBI
|
0401009WL036917
|
JAHANARA BIBI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/10/2022
|
|
5561222373
|
|
JAHANARA BIBI
|
()
|
|
14
|
DEBITOLA
|
AS-01-009-005-006/519
(ASHARIKANDI)
|
0401009000NRG23011020220333778
|
01/10/2022
|
RENU BALA SARKAR
|
0401009WL036918
|
RENU BALA SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561222359
|
|
RENU BALA SARKAR
|
()
|
|
15
|
DEBITOLA
|
AS-01-009-005-006/55
(ASHARIKANDI)
|
0401009000NRG23011020220333722
|
01/10/2022
|
MAZEDA BIBI
|
0401009WL036917
|
MAZEDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561222367
|
|
MAZEDA BIBI
|
()
|
|
16
|
DEBITOLA
|
AS-01-009-005-006/80
(ASHARIKANDI)
|
0401009000NRG23011020220333781
|
01/10/2022
|
BUDDESWAR DAS
|
0401009WL036918
|
BUDDESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561222364
|
|
BUDDESWAR DAS
|
()
|
|
17
|
DEBITOLA
|
AS-01-009-005-006/80
(ASHARIKANDI)
|
0401009000NRG23011020220333782
|
01/10/2022
|
REBA BALA DAS
|
0401009WL036918
|
REBA BALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561222356
|
|
REBA BALA DAS
|
()
|
|
18
|
DEBITOLA
|
AS-01-009-005-006/81
(ASHARIKANDI)
|
0401009000NRG23011020220333783
|
01/10/2022
|
BISWAJIT SARKAR
|
0401009WL036918
|
BISWAJIT SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561222361
|
|
BISWAJIT SARKAR
|
()
|
|
19
|
DEBITOLA
|
AS-01-009-005-006/81
(ASHARIKANDI)
|
0401009000NRG23011020220333784
|
01/10/2022
|
URMILA SARKAR
|
0401009WL036918
|
URMILA SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561222349
|
|
URMILA SARKAR
|
()
|
|
20
|
DEBITOLA
|
AS-01-009-005-006/83
(ASHARIKANDI)
|
0401009000NRG23011020220333785
|
01/10/2022
|
BANESWAR HALDAR
|
0401009WL036918
|
BANESWAR HALDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561222362
|
|
BANESWAR HALDAR
|
()
|
|
21
|
DEBITOLA
|
AS-01-009-005-006/85
(ASHARIKANDI)
|
0401009000NRG23011020220333786
|
01/10/2022
|
SARBESWAR DAS
|
0401009WL036918
|
SARBESWAR DAS
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/10/2022
|
|
5561222366
|
|
SARBESWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
22
|
DEBITOLA
|
AS-01-009-005-006/2161
(ASHARIKANDI)
|
0401009000NRG23011020220333775
|
01/10/2022
|
BICHITRA KUMAR SARKAR
|
0401009WL036918
|
BICHITRA KUMAR SARKAR
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561222369
|
|
BICHITRA KUMAR SARKAR
|
()
|
|
23
|
DEBITOLA
|
AS-01-009-005-006/2367
(ASHARIKANDI)
|
0401009000NRG23011020220333714
|
01/10/2022
|
SALMA BIBI
|
0401009WL036917
|
SALMA BIBI
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561222377
|
|
SALMA BIBI
|
()
|
|
24
|
DEBITOLA
|
AS-01-009-005-006/2367
(ASHARIKANDI)
|
0401009000NRG23011020220333713
|
01/10/2022
|
SATTAR ALI
|
0401009WL036917
|
SATTAR ALI
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561222380
|
|
SATTAR ALI
|
()
|
|
25
|
DEBITOLA
|
AS-01-009-005-006/519
(ASHARIKANDI)
|
0401009000NRG23011020220333777
|
01/10/2022
|
MEGLAL SARKAR
|
0401009WL036918
|
MEGLAL SARKAR
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561222370
|
|
MEGLAL SARKAR
|
()
|
|
26
|
DEBITOLA
|
AS-01-009-005-006/528
(ASHARIKANDI)
|
0401009000NRG23011020220333718
|
01/10/2022
|
MD INNUS ALI
|
0401009WL036917
|
MD INNUS ALI
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561222365
|
|
MD INNUS ALI
|
()
|
|
27
|
DEBITOLA
|
AS-01-009-005-006/53
(ASHARIKANDI)
|
0401009000NRG23011020220333720
|
01/10/2022
|
MOMINA BIBI
|
0401009WL036917
|
MOMINA BIBI
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561222379
|
|
MOMINA BIBI
|
()
|
|
28
|
DEBITOLA
|
AS-01-009-005-006/53
(ASHARIKANDI)
|
0401009000NRG23011020220333719
|
01/10/2022
|
SIDDIQUE ALI
|
0401009WL036917
|
SIDDIQUE ALI
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561222378
|
|
SIDDIQUE ALI
|
()
|
|
29
|
DEBITOLA
|
AS-01-009-005-006/536
(ASHARIKANDI)
|
0401009000NRG23011020220333780
|
01/10/2022
|
SUBSEENA BIBI
|
0401009WL036918
|
SUBSEENA BIBI
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561222347
|
|
SUBSEENA BIBI
|
()
|
|
30
|
DEBITOLA
|
AS-01-009-005-006/55
(ASHARIKANDI)
|
0401009000NRG23011020220333721
|
01/10/2022
|
SALAM ALI
|
0401009WL036917
|
SALAM ALI
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561222371
|
|
SALAM ALI
|
()
|
|
31
|
DEBITOLA
|
AS-01-009-006-004/2409
(GERAMARI)
|
0401009000NRG23011020220333410
|
01/10/2022
|
ASHATON BIBI
|
0401009WL036911
|
ASHATON BIBI
|
00354
|
PUNB0108520
|
1832
|
1832
|
Processed
|
14/10/2022
|
|
5561222376
|
|
ASHATON BIBI
|
()
|
|
32
|
DEBITOLA
|
AS-01-009-006-004/2409
(GERAMARI)
|
0401009000NRG23011020220333409
|
01/10/2022
|
NASIM UDDIN SK
|
0401009WL036911
|
NASIM UDDIN SK
|
00354
|
PUNB0108520
|
1832
|
1832
|
Processed
|
14/10/2022
|
|
5561222368
|
|
NASIM UDDIN SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
33
|
DEBITOLA
|
AS-01-009-005-006/2560
(ASHARIKANDI)
|
0401009000NRG23011020220333776
|
01/10/2022
|
KASEM ALI
|
0401009WL036918
|
KASEM ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561222353
|
|
MR KASHEM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
DEBITOLA
|
AS-01-009-005-003/1986
(ASHARIKANDI)
|
0401009000NRG23011020220333704
|
01/10/2022
|
EKBAL HUSSAIN SK
|
0401009WL036917
|
EKBAL HUSSAIN SK
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561222354
|
|
MR EKBAL HUSSAIN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
35
|
DEBITOLA
|
AS-01-009-005-006/536
(ASHARIKANDI)
|
0401009000NRG23011020220333779
|
01/10/2022
|
SAHJAHAN ALI
|
0401009WL036918
|
SAHJAHAN ALI
|
00468
|
UBIN0929212
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561222355
|
|
SAHJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46258
|
46258
|
|
|
|
|
|
|
|