|
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-01-009-006-004/2783
(GERAMARI)
|
0401009000NRG22060420220969858
|
06/04/2022
|
KHURSHIDA BEGUM
|
0401009WL035184
|
KHURSHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917302396
|
|
KHURSHIDABEGUM
|
()
|
|
2
|
DEBITOLA
|
AS-01-009-006-006/2515
(GERAMARI)
|
0401009000NRG22060420220969880
|
06/04/2022
|
JULUFA BIBI
|
0401009WL035184
|
JULUFA BIBI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917302395
|
|
JULUFABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
DEBITOLA
|
AS-01-009-006-003/2298
(GERAMARI)
|
0401009000NRG22060420220969850
|
06/04/2022
|
ABU BAKKAR SIDDIQUE PARAMANIK
|
0401009WL035184
|
ABU BAKKAR SIDDIQUE PARAMANIK
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917302415
|
|
ABUBAKKARSIDDIQUEPARAMANIK
|
()
|
|
4
|
DEBITOLA
|
AS-01-009-006-003/2298
(GERAMARI)
|
0401009000NRG22060420220969851
|
06/04/2022
|
OMME KULSUM PARVIN
|
0401009WL035184
|
OMME KULSUM PARVIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917302414
|
|
OMMEKULSUMPARVIN
|
()
|
|
5
|
DEBITOLA
|
AS-01-009-006-005/1199
(GERAMARI)
|
0401009000NRG22060420220969860
|
06/04/2022
|
KUDDUS ALI
|
0401009WL035184
|
KUDDUS ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917302420
|
|
KUDDUSALI
|
()
|
|
6
|
DEBITOLA
|
AS-01-009-006-005/1199
(GERAMARI)
|
0401009000NRG22060420220969861
|
06/04/2022
|
KUDDUS ALI
|
0401009WL035184
|
KUDDUS ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917302419
|
|
KUDDUSALI
|
()
|
|
7
|
DEBITOLA
|
AS-01-009-006-005/2416
(GERAMARI)
|
0401009000NRG22060420220969867
|
06/04/2022
|
SHAHINARA BEGUM
|
0401009WL035184
|
SHAHINARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917302416
|
|
SHAHINARABEGUM
|
()
|
|
8
|
DEBITOLA
|
AS-01-009-006-005/554
(GERAMARI)
|
0401009000NRG22060420220969868
|
06/04/2022
|
HAKIM UDDIN SK
|
0401009WL035184
|
HAKIM UDDIN SK
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917302412
|
|
HAKIMUDDINSK
|
()
|
|
9
|
DEBITOLA
|
AS-01-009-006-005/584
(GERAMARI)
|
0401009000NRG22060420220969870
|
06/04/2022
|
ABDUL JOLIL MONDAL
|
0401009WL035184
|
ABDUL JOLIL MONDAL
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917302409
|
|
ABDULJOLILMONDAL
|
()
|
|
10
|
DEBITOLA
|
AS-01-009-006-005/584
(GERAMARI)
|
0401009000NRG22060420220969872
|
06/04/2022
|
JELINA BIB I
|
0401009WL035184
|
JELINA BIB I
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917302413
|
|
JELINABIBI
|
()
|
|
11
|
DEBITOLA
|
AS-01-009-006-005/584
(GERAMARI)
|
0401009000NRG22060420220969871
|
06/04/2022
|
SURATON BIBI
|
0401009WL035184
|
SURATON BIBI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917302417
|
|
SURATONBIBI
|
()
|
|
12
|
DEBITOLA
|
AS-01-009-006-005/587
(GERAMARI)
|
0401009000NRG22060420220969873
|
06/04/2022
|
SOMSER ALI MONDAL
|
0401009WL035184
|
SOMSER ALI MONDAL
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917302411
|
|
SOMSERALIMONDAL
|
()
|
|
13
|
DEBITOLA
|
AS-01-009-006-005/937
(GERAMARI)
|
0401009000NRG22060420220969876
|
06/04/2022
|
SAHED ALI
|
0401009WL035184
|
SAHED ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917302410
|
|
SAHEDALI
|
()
|
|
14
|
DEBITOLA
|
AS-01-009-006-006/1020
(GERAMARI)
|
0401009000NRG22060420220969878
|
06/04/2022
|
JAHAN UDDIN SK
|
0401009WL035184
|
JAHAN UDDIN SK
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917302408
|
|
JAHANUDDINSK
|
()
|
|
15
|
DEBITOLA
|
AS-01-009-006-006/1020
(GERAMARI)
|
0401009000NRG22060420220969879
|
06/04/2022
|
JAHAN UDDIN SK
|
0401009WL035184
|
JAHAN UDDIN SK
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917302418
|
|
JAHANUDDINSK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
16
|
DEBITOLA
|
AS-01-009-006-003/2349
(GERAMARI)
|
0401009000NRG22060420220969853
|
06/04/2022
|
ABDUL BAREK SK
|
0401009WL035184
|
ABDUL BAREK SK
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917302388
|
|
ABDULBAREKSK
|
()
|
|
17
|
DEBITOLA
|
AS-01-009-006-003/2349
(GERAMARI)
|
0401009000NRG22060420220969852
|
06/04/2022
|
MAHSURA BIBI
|
0401009WL035184
|
MAHSURA BIBI
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917302389
|
|
MAHSURABIBI
|
()
|
|
18
|
DEBITOLA
|
AS-01-009-006-004/2783
(GERAMARI)
|
0401009000NRG22060420220969857
|
06/04/2022
|
AZAD ALI SHEIKH
|
0401009WL035184
|
AZAD ALI SHEIKH
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917302392
|
|
AZADALISHEIKH
|
()
|
|
19
|
DEBITOLA
|
AS-01-009-006-004/2785
(GERAMARI)
|
0401009000NRG22060420220969859
|
06/04/2022
|
FORIZUL HOQUE
|
0401009WL035184
|
FORIZUL HOQUE
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917302391
|
|
FORIZULHOQUE
|
()
|
|
20
|
DEBITOLA
|
AS-01-009-006-005/2035
(GERAMARI)
|
0401009000NRG22060420220969862
|
06/04/2022
|
AKTAR ALI SK
|
0401009WL035184
|
AKTAR ALI SK
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917302393
|
|
AKTARALISK
|
()
|
|
21
|
DEBITOLA
|
AS-01-009-006-005/2035
(GERAMARI)
|
0401009000NRG22060420220969863
|
06/04/2022
|
SATTAR ALI
|
0401009WL035184
|
SATTAR ALI
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917302394
|
|
SATTARALI
|
()
|
|
22
|
DEBITOLA
|
AS-01-009-006-005/587
(GERAMARI)
|
0401009000NRG22060420220969875
|
06/04/2022
|
BELLAL MONDAL
|
0401009WL035184
|
BELLAL MONDAL
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917302390
|
|
BELLALMONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
23
|
DEBITOLA
|
AS-01-009-006-005/587
(GERAMARI)
|
0401009000NRG22060420220969874
|
06/04/2022
|
BIMOLA BIBI
|
0401009WL035184
|
BIMOLA BIBI
|
00415
|
SBIN0000069
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917302397
|
|
MRS BIMALA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
24
|
DEBITOLA
|
AS-01-009-006-003/1472
(GERAMARI)
|
0401009000NRG22060420220969848
|
06/04/2022
|
MONOHAR ALI MONDAL
|
0401009WL035184
|
MONOHAR ALI MONDAL
|
00415
|
SBIN0007416
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917302399
|
|
MR MANOHAR ALI MANDAL
|
()
|
|
25
|
DEBITOLA
|
AS-01-009-006-003/1472
(GERAMARI)
|
0401009000NRG22060420220969849
|
06/04/2022
|
MONOHAR ALI MONDAL
|
0401009WL035184
|
MONOHAR ALI MONDAL
|
00415
|
SBIN0007416
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917302400
|
|
MR MANOHAR ALI MANDAL
|
()
|
|
26
|
DEBITOLA
|
AS-01-009-006-004/1567
(GERAMARI)
|
0401009000NRG22060420220969855
|
06/04/2022
|
SADDAM MONDAL
|
0401009WL035184
|
SADDAM MONDAL
|
00415
|
SBIN0007416
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917302402
|
|
MR SADDAM MONDAL
|
()
|
|
27
|
DEBITOLA
|
AS-01-009-006-004/1567
(GERAMARI)
|
0401009000NRG22060420220969854
|
06/04/2022
|
SAHA ALOM MONDAL
|
0401009WL035184
|
SAHA ALOM MONDAL
|
00415
|
SBIN0007416
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917302398
|
|
MR SAHA ALOM MANDAL
|
()
|
|
28
|
DEBITOLA
|
AS-01-009-006-005/2384
(GERAMARI)
|
0401009000NRG22060420220969864
|
06/04/2022
|
AFSAE ALI MONDAL
|
0401009WL035184
|
AFSAE ALI MONDAL
|
00415
|
SBIN0007416
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917302404
|
|
MR AFSAR ALI MANDAL
|
()
|
|
29
|
DEBITOLA
|
AS-01-009-006-005/2416
(GERAMARI)
|
0401009000NRG22060420220969866
|
06/04/2022
|
SOMER ALI MANDAL
|
0401009WL035184
|
SOMER ALI MANDAL
|
00415
|
SBIN0007416
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917302401
|
|
MR SOMER ALI
|
()
|
|
30
|
DEBITOLA
|
AS-01-009-006-005/554
(GERAMARI)
|
0401009000NRG22060420220969869
|
06/04/2022
|
MOZIA BIBI
|
0401009WL035184
|
MOZIA BIBI
|
00415
|
SBIN0007416
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917302403
|
|
MRS MAJIYA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
31
|
DEBITOLA
|
AS-01-009-006-005/2384
(GERAMARI)
|
0401009000NRG22060420220969865
|
06/04/2022
|
TARABHANU BIBI
|
0401009WL035184
|
TARABHANU BIBI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917302405
|
|
TARBHANU BIBI
|
()
|
|
32
|
DEBITOLA
|
AS-01-009-006-005/937
(GERAMARI)
|
0401009000NRG22060420220969877
|
06/04/2022
|
MORJINA BIBI
|
0401009WL035184
|
MORJINA BIBI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917302406
|
|
MARJINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
33
|
DEBITOLA
|
AS-01-009-006-004/1567
(GERAMARI)
|
0401009000NRG22060420220969856
|
06/04/2022
|
AYSHA SIDDIQA
|
0401009WL035184
|
AYSHA SIDDIQA
|
00462
|
UCBA0001681
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917302407
|
|
AYSHA SIDDIQA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44352
|
44352
|
|
|
|
|
|
|
|