|
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-01-009-005-002/2165
(ASHARIKANDI)
|
0401009000NRG23220620220179175
|
22/06/2022
|
AKLIMA KHATUN
|
0401009WL017338
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/07/2022
|
|
2607415435
|
|
AKLIMAKHATUN
|
()
|
|
2
|
DEBITOLA
|
AS-01-009-005-002/2165
(ASHARIKANDI)
|
0401009000NRG23220620220179176
|
22/06/2022
|
AYSA SIDDIKA
|
0401009WL017338
|
AYSA SIDDIKA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/07/2022
|
|
2607415436
|
|
AYSASIDDIKA
|
()
|
|
3
|
DEBITOLA
|
AS-01-009-005-002/2415
(ASHARIKANDI)
|
0401009000NRG23220620220179180
|
22/06/2022
|
FALANI BEWA
|
0401009WL017338
|
FALANI BEWA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607415433
|
|
FALANIBEWA
|
()
|
|
4
|
DEBITOLA
|
AS-01-009-005-003/2458
(ASHARIKANDI)
|
0401009000NRG23220620220179167
|
22/06/2022
|
FULBORA HUSSAIN
|
0401009WL017337
|
FULBORA HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607415450
|
|
FULBORAHUSSAIN
|
()
|
|
5
|
DEBITOLA
|
AS-01-009-005-003/2458
(ASHARIKANDI)
|
0401009000NRG23220620220179166
|
22/06/2022
|
TARA BHANU BIBI
|
0401009WL017337
|
TARA BHANU BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607415449
|
|
TARABHANUBIBI
|
()
|
|
6
|
DEBITOLA
|
AS-01-009-005-003/2470
(ASHARIKANDI)
|
0401009000NRG23220620220179168
|
22/06/2022
|
ABDUL AZIZ SK
|
0401009WL017337
|
ABDUL AZIZ SK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607415447
|
|
ABDULAZIZSK
|
()
|
|
7
|
DEBITOLA
|
AS-01-009-005-003/2470
(ASHARIKANDI)
|
0401009000NRG23220620220179169
|
22/06/2022
|
NUR ISLAM SK
|
0401009WL017337
|
NUR ISLAM SK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607415448
|
|
NURISLAMSK
|
()
|
|
8
|
DEBITOLA
|
AS-01-009-005-004/2386
(ASHARIKANDI)
|
0401009000NRG23220620220179184
|
22/06/2022
|
FAJAR ALI SK
|
0401009WL017338
|
FAJAR ALI SK
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607415434
|
|
FAJARALISK
|
()
|
|
9
|
DEBITOLA
|
AS-01-009-005-004/2387
(ASHARIKANDI)
|
0401009000NRG23220620220179186
|
22/06/2022
|
KASHEM ALI
|
0401009WL017338
|
KASHEM ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607415431
|
|
KASHEMALI
|
()
|
|
10
|
DEBITOLA
|
AS-01-009-005-004/2387
(ASHARIKANDI)
|
0401009000NRG23220620220179187
|
22/06/2022
|
TASIRAN NESSA
|
0401009WL017338
|
TASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607415432
|
|
TASIRANNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
11
|
DEBITOLA
|
AS-01-009-005-001/328
(ASHARIKANDI)
|
0401009000NRG23220620220179157
|
22/06/2022
|
ABDUL BATEN
|
0401009WL017337
|
ABDUL BATEN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607415458
|
|
ABDULBATEN
|
()
|
|
12
|
DEBITOLA
|
AS-01-009-005-001/328
(ASHARIKANDI)
|
0401009000NRG23220620220179158
|
22/06/2022
|
HAZRA BIBI
|
0401009WL017337
|
HAZRA BIBI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607415456
|
|
HAZRABIBI
|
()
|
|
13
|
DEBITOLA
|
AS-01-009-005-002/2165
(ASHARIKANDI)
|
0401009000NRG23220620220179174
|
22/06/2022
|
JAMILA KHATUN
|
0401009WL017338
|
JAMILA KHATUN
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/07/2022
|
|
2607415460
|
|
JAMILAKHATUN
|
()
|
|
14
|
DEBITOLA
|
AS-01-009-005-002/2415
(ASHARIKANDI)
|
0401009000NRG23220620220179179
|
22/06/2022
|
HURMUJ ALI SK
|
0401009WL017338
|
HURMUJ ALI SK
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607415459
|
|
HURMUJALISK
|
()
|
|
15
|
DEBITOLA
|
AS-01-009-005-003/1273
(ASHARIKANDI)
|
0401009000NRG23220620220179159
|
22/06/2022
|
Saban Ali Sk
|
0401009WL017337
|
Saban Ali Sk
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607415451
|
|
SabanAliSk
|
()
|
|
16
|
DEBITOLA
|
AS-01-009-005-003/1273
(ASHARIKANDI)
|
0401009000NRG23220620220179160
|
22/06/2022
|
Saban Ali Sk
|
0401009WL017337
|
Saban Ali Sk
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607415452
|
|
SabanAliSk
|
()
|
|
17
|
DEBITOLA
|
AS-01-009-005-003/1273
(ASHARIKANDI)
|
0401009000NRG23220620220179161
|
22/06/2022
|
Saban Ali Sk
|
0401009WL017337
|
Saban Ali Sk
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607415453
|
|
SabanAliSk
|
()
|
|
18
|
DEBITOLA
|
AS-01-009-005-003/1376
(ASHARIKANDI)
|
0401009000NRG23220620220179162
|
22/06/2022
|
MOKBAR ALI
|
0401009WL017337
|
MOKBAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607415437
|
|
MOKBARALI
|
()
|
|
19
|
DEBITOLA
|
AS-01-009-005-003/1376
(ASHARIKANDI)
|
0401009000NRG23220620220179163
|
22/06/2022
|
MORZINA BIBI
|
0401009WL017337
|
MORZINA BIBI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607415457
|
|
MORZINABIBI
|
()
|
|
20
|
DEBITOLA
|
AS-01-009-005-003/945-A
(ASHARIKANDI)
|
0401009000NRG23220620220179170
|
22/06/2022
|
ABDUL KUDDUS SK
|
0401009WL017337
|
ABDUL KUDDUS SK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607415454
|
|
ABDULKUDDUSSK
|
()
|
|
21
|
DEBITOLA
|
AS-01-009-005-003/945-A
(ASHARIKANDI)
|
0401009000NRG23220620220179171
|
22/06/2022
|
ABDUL KUDDUS SK
|
0401009WL017337
|
ABDUL KUDDUS SK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607415455
|
|
ABDULKUDDUSSK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
22
|
DEBITOLA
|
AS-01-009-005-002/2099
(ASHARIKANDI)
|
0401009000NRG23220620220179172
|
22/06/2022
|
LAKI KHATUN
|
0401009WL017338
|
LAKI KHATUN
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607415440
|
|
MRS LAKI KHATUN
|
()
|
|
23
|
DEBITOLA
|
AS-01-009-005-002/2099
(ASHARIKANDI)
|
0401009000NRG23220620220179173
|
22/06/2022
|
NUR MAHAMMAD SK
|
0401009WL017338
|
NUR MAHAMMAD SK
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607415441
|
|
MR NUR MOHAMMAD SHEIKH
|
()
|
|
24
|
DEBITOLA
|
AS-01-009-005-002/2391
(ASHARIKANDI)
|
0401009000NRG23220620220179177
|
22/06/2022
|
ANAJONA KHATUN
|
0401009WL017338
|
ANAJONA KHATUN
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607415444
|
|
MISS ANAJONA KHATUN
|
()
|
|
25
|
DEBITOLA
|
AS-01-009-005-002/2391
(ASHARIKANDI)
|
0401009000NRG23220620220179178
|
22/06/2022
|
RAJ ALI SK
|
0401009WL017338
|
RAJ ALI SK
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607415446
|
|
MISS ANAJONA KHATUN
|
()
|
|
26
|
DEBITOLA
|
AS-01-009-005-002/409
(ASHARIKANDI)
|
0401009000NRG23220620220179182
|
22/06/2022
|
AMINUL HOQUE AHMED
|
0401009WL017338
|
AMINUL HOQUE AHMED
|
00415
|
SBIN0007416
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607415442
|
|
MR AMINUL HOQUE AHMED
|
()
|
|
27
|
DEBITOLA
|
AS-01-009-005-002/409
(ASHARIKANDI)
|
0401009000NRG23220620220179181
|
22/06/2022
|
ASMA KHATUN
|
0401009WL017338
|
ASMA KHATUN
|
00415
|
SBIN0007416
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607415445
|
|
MR AMINUL HOQUE AHMED
|
()
|
|
28
|
DEBITOLA
|
AS-01-009-005-002/409
(ASHARIKANDI)
|
0401009000NRG23220620220179183
|
22/06/2022
|
MINARA KHATUN
|
0401009WL017338
|
MINARA KHATUN
|
00415
|
SBIN0007416
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607415443
|
|
MRS MINARA KHATUN
|
()
|
|
29
|
DEBITOLA
|
AS-01-009-005-003/1694
(ASHARIKANDI)
|
0401009000NRG23220620220179164
|
22/06/2022
|
SABA KHATUN
|
0401009WL017337
|
SABA KHATUN
|
00415
|
SBIN0007416
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607415438
|
|
MRS SABHA KHATUN BIBI
|
()
|
|
30
|
DEBITOLA
|
AS-01-009-005-003/1694
(ASHARIKANDI)
|
0401009000NRG23220620220179165
|
22/06/2022
|
SEKENDAR ALI
|
0401009WL017337
|
SEKENDAR ALI
|
00415
|
SBIN0007416
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607415439
|
|
MRS SABHA KHATUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28396
|
28396
|
|
|
|
|
|
|
|
|
31
|
DEBITOLA
|
AS-01-009-005-004/2386
(ASHARIKANDI)
|
0401009000NRG23220620220179185
|
22/06/2022
|
JAMIRAN BIBI
|
0401009WL017338
|
JAMIRAN BIBI
|
00694
|
NESF0000048
|
3664
|
3664
|
Rejected
|
02/07/2022
|
|
2607415430
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91600
|
91600
|
|
|
|
|
|
|
|