|
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-02-095-001-001/202
(Debitola)
|
0402095000NRG23110520220079473
|
11/05/2022
|
NILIMA KHATUN
|
0402095WL002908
|
NILIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668292164
|
|
NILIMAKHATUN
|
()
|
|
2
|
Debitola-BTC
|
AS-02-095-001-001/202
(Debitola)
|
0402095000NRG23110520220079471
|
11/05/2022
|
ZAHIDUR RAHMAN
|
0402095WL002908
|
ZAHIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668292163
|
|
ZAHIDURRAHMAN
|
()
|
|
3
|
Debitola-BTC
|
AS-02-095-001-005/46
(Debitola)
|
0402095000NRG23110520220079475
|
11/05/2022
|
Roham Ali
|
0402095WL002908
|
Roham Ali
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668292165
|
|
RohamAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
4
|
Debitola-BTC
|
AS-02-095-001-001/144
(Debitola)
|
0402095000NRG23110520220079482
|
11/05/2022
|
Md.Halal Uddin Talukdar
|
0402095WL002909
|
Md.Halal Uddin Talukdar
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668292172
|
|
Md.HalalUddinTalukdar
|
()
|
|
5
|
Debitola-BTC
|
AS-02-095-001-009/245
(Debitola)
|
0402095000NRG23110520220079476
|
11/05/2022
|
MUCHAN ALI SHEIKH
|
0402095WL002908
|
MUCHAN ALI SHEIKH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668292173
|
|
MUCHANALISHEIKH
|
()
|
|
6
|
Debitola-BTC
|
AS-02-095-001-022/114
(Debitola)
|
0402095000NRG23110520220079478
|
11/05/2022
|
TAIMUDDIN TALUKDAR
|
0402095WL002908
|
TAIMUDDIN TALUKDAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668292176
|
|
TAIMUDDINTALUKDAR
|
()
|
|
7
|
Debitola-BTC
|
AS-02-095-001-022/126
(Debitola)
|
0402095000NRG23110520220079481
|
11/05/2022
|
OMISA BIBI
|
0402095WL002908
|
OMISA BIBI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668292171
|
|
OMISABIBI
|
()
|
|
8
|
Debitola-BTC
|
AS-02-095-001-022/126
(Debitola)
|
0402095000NRG23110520220079480
|
11/05/2022
|
OMISA BIBI
|
0402095WL002908
|
OMISA BIBI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668292170
|
|
OMISABIBI
|
()
|
|
9
|
Debitola-BTC
|
AS-02-095-001-022/126
(Debitola)
|
0402095000NRG23110520220079479
|
11/05/2022
|
OMISA BIBI
|
0402095WL002908
|
OMISA BIBI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668292169
|
|
OMISABIBI
|
()
|
|
10
|
Debitola-BTC
|
AS-02-095-006-016/1019
(Tipkai)
|
0402095000NRG23110520220079493
|
11/05/2022
|
RENU BRAHMA
|
0402095WL002912
|
RENU BRAHMA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668292175
|
|
RENUBRAHMA
|
()
|
|
11
|
Debitola-BTC
|
AS-02-095-006-016/1019
(Tipkai)
|
0402095000NRG23110520220079492
|
11/05/2022
|
RENU BRAHMA
|
0402095WL002912
|
RENU BRAHMA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668292174
|
|
RENUBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
Debitola-BTC
|
AS-02-095-003-001/1500
(Modati)
|
0402095000NRG23110520220079483
|
11/05/2022
|
MONAWARA BEWA
|
0402095WL002910
|
MONAWARA BEWA
|
00354
|
PUNB0108520
|
458
|
458
|
Processed
|
29/05/2022
|
|
1668292160
|
|
MONAWARABEWA
|
()
|
|
13
|
Debitola-BTC
|
AS-02-095-003-002/1581
(Modati)
|
0402095000NRG23110520220079484
|
11/05/2022
|
ROFIQUL ISLAM
|
0402095WL002910
|
ROFIQUL ISLAM
|
00354
|
PUNB0108520
|
687
|
687
|
Processed
|
29/05/2022
|
|
1668292157
|
|
ROFIQULISLAM
|
()
|
|
14
|
Debitola-BTC
|
AS-02-095-003-002/1664
(Modati)
|
0402095000NRG23110520220079489
|
11/05/2022
|
Abdul Aziz Karigar
|
0402095WL002911
|
Abdul Aziz Karigar
|
00354
|
PUNB0108520
|
687
|
687
|
Processed
|
29/05/2022
|
|
1668292156
|
|
AbdulAzizKarigar
|
()
|
|
15
|
Debitola-BTC
|
AS-02-095-003-002/171
(Modati)
|
0402095000NRG23110520220079486
|
11/05/2022
|
MAYUREE BEOWA
|
0402095WL002910
|
MAYUREE BEOWA
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
29/05/2022
|
|
1668292159
|
|
MAYUREEBEOWA
|
()
|
|
16
|
Debitola-BTC
|
AS-02-095-003-002/237
(Modati)
|
0402095000NRG23110520220079490
|
11/05/2022
|
JALIL SHEIKH
|
0402095WL002911
|
JALIL SHEIKH
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
29/05/2022
|
|
1668292161
|
|
JALILSHEIKH
|
()
|
|
17
|
Debitola-BTC
|
AS-02-095-003-002/237
(Modati)
|
0402095000NRG23110520220079491
|
11/05/2022
|
SERAJUL HOQUE
|
0402095WL002911
|
SERAJUL HOQUE
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
29/05/2022
|
|
1668292162
|
|
SERAJULHOQUE
|
()
|
|
18
|
Debitola-BTC
|
AS-02-095-003-007/107
(Modati)
|
0402095000NRG23110520220079487
|
11/05/2022
|
Somar Ali Sk
|
0402095WL002910
|
Somar Ali Sk
|
00354
|
PUNB0108520
|
687
|
687
|
Processed
|
29/05/2022
|
|
1668292155
|
|
SomarAliSk
|
()
|
|
19
|
Debitola-BTC
|
AS-02-095-003-014/73
(Modati)
|
0402095000NRG23110520220079488
|
11/05/2022
|
CHABIYA BIBI
|
0402095WL002910
|
CHABIYA BIBI
|
00354
|
PUNB0108520
|
687
|
687
|
Processed
|
29/05/2022
|
|
1668292158
|
|
CHABIYABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
20
|
Debitola-BTC
|
AS-02-095-001-001/202
(Debitola)
|
0402095000NRG23110520220079472
|
11/05/2022
|
Safiqul Islam Talukdar
|
0402095WL002908
|
Safiqul Islam Talukdar
|
00415
|
SBIN0007416
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668292166
|
|
MR SOFIQUL ISLAM TALUKDAR
|
()
|
|
21
|
Debitola-BTC
|
AS-02-095-001-014/1854
(Debitola)
|
0402095000NRG23110520220079477
|
11/05/2022
|
GOBINDA SAHA
|
0402095WL002908
|
GOBINDA SAHA
|
00415
|
SBIN0007416
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668292167
|
|
MR GOBINDA SAHA
|
()
|
|
22
|
Debitola-BTC
|
AS-02-095-003-002/1652
(Modati)
|
0402095000NRG23110520220079485
|
11/05/2022
|
JOHIR ALI KARIGAR
|
0402095WL002910
|
JOHIR ALI KARIGAR
|
00415
|
SBIN0007416
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668292168
|
|
MR JAHIR ALI KARIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
23
|
Debitola-BTC
|
AS-02-095-001-004/158
(Debitola)
|
0402095000NRG23110520220079474
|
11/05/2022
|
HAIDUR ISLAM
|
0402095WL002908
|
HAIDUR ISLAM
|
00662
|
BDBL0001219
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668292154
|
|
HAIDURISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39617
|
39617
|
|
|
|
|
|
|
|