|
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-01-009-004-001/2437
(UTTAR GERAMARI)
|
0401009000NRG23091120220371295
|
09/11/2022
|
ALEYA BIBI
|
0401009WL041042
|
ALEYA BIBI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763527737
|
|
ALEYA BIBI
|
()
|
|
2
|
DEBITOLA
|
AS-01-009-004-001/2452
(UTTAR GERAMARI)
|
0401009000NRG23091120220371296
|
09/11/2022
|
ATOWAR RAHMAN SARKAR
|
0401009WL041042
|
ATOWAR RAHMAN SARKAR
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763527734
|
|
ATOWAR RAHMAN SARKAR
|
()
|
|
3
|
DEBITOLA
|
AS-01-009-004-003/1249
(UTTAR GERAMARI)
|
0401009000NRG23091120220371297
|
09/11/2022
|
NUR HUSSAIN AK
|
0401009WL041042
|
NUR HUSSAIN AK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527729
|
|
NUR HUSSAIN AK
|
()
|
|
4
|
DEBITOLA
|
AS-01-009-004-004/380
(UTTAR GERAMARI)
|
0401009000NRG23091120220371298
|
09/11/2022
|
MOKTAR ALI MOLLAH
|
0401009WL041042
|
MOKTAR ALI MOLLAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763527728
|
|
MOKTAR ALI MOLLAH
|
()
|
|
5
|
DEBITOLA
|
AS-01-009-006-001/1822
(GERAMARI)
|
0401009000NRG23091120220371348
|
09/11/2022
|
AMIR HAMJA KHAN
|
0401009WL041048
|
AMIR HAMJA KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763527733
|
|
AMIR HAMJA KHAN
|
()
|
|
6
|
DEBITOLA
|
AS-01-009-006-001/2553
(GERAMARI)
|
0401009000NRG23091120220371300
|
09/11/2022
|
AMBIYA BIBI
|
0401009WL041043
|
AMBIYA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763527732
|
|
AMBIYA BIBI
|
()
|
|
7
|
DEBITOLA
|
AS-01-009-006-001/275
(GERAMARI)
|
0401009000NRG23091120220371302
|
09/11/2022
|
KESHMOT FOKIR
|
0401009WL041043
|
KESHMOT FOKIR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763527730
|
|
KESHMOT FOKIR
|
()
|
|
8
|
DEBITOLA
|
AS-01-009-006-001/275
(GERAMARI)
|
0401009000NRG23091120220371303
|
09/11/2022
|
SUKUR ALI FOKIR
|
0401009WL041043
|
SUKUR ALI FOKIR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763527731
|
|
SUKUR ALI FOKIR
|
()
|
|
9
|
DEBITOLA
|
AS-01-009-006-001/2759
(GERAMARI)
|
0401009000NRG23091120220371304
|
09/11/2022
|
GAJI RAHMAN KHAN
|
0401009WL041043
|
GAJI RAHMAN KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763527735
|
|
GAJI RAHMAN KHAN
|
()
|
|
10
|
DEBITOLA
|
AS-01-009-006-001/2759
(GERAMARI)
|
0401009000NRG23091120220371305
|
09/11/2022
|
NALABHANU BIBI
|
0401009WL041043
|
NALABHANU BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763527736
|
|
NALABHANU BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
11
|
DEBITOLA
|
AS-01-009-002-001/140-A
(SILAIRPAR)
|
0401009000NRG23091120220371292
|
09/11/2022
|
BAHAL UDDIN
|
0401009WL041041
|
BAHAL UDDIN
|
00354
|
PUNB0108520
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763527726
|
|
BAHAL UDDIN
|
()
|
|
12
|
DEBITOLA
|
AS-01-009-002-004/3400
(SILAIRPAR)
|
0401009000NRG23091120220371293
|
09/11/2022
|
HAJERA BIBI
|
0401009WL041041
|
HAJERA BIBI
|
00354
|
PUNB0108520
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763527723
|
|
HAJERA BIBI
|
()
|
|
13
|
DEBITOLA
|
AS-01-009-002-004/3482
(SILAIRPAR)
|
0401009000NRG23091120220371294
|
09/11/2022
|
NIDHIR CHANDRA RAY
|
0401009WL041041
|
NIDHIR CHANDRA RAY
|
00354
|
PUNB0108520
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763527727
|
|
NIDHIR CHANDRA RAY
|
()
|
|
14
|
DEBITOLA
|
AS-01-009-004-004/514
(UTTAR GERAMARI)
|
0401009000NRG23091120220371299
|
09/11/2022
|
SAHIDA KHATUN
|
0401009WL041042
|
SAHIDA KHATUN
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763527724
|
|
SAHIDA KHATUN
|
()
|
|
15
|
DEBITOLA
|
AS-01-009-006-001/1647
(GERAMARI)
|
0401009000NRG23091120220371346
|
09/11/2022
|
ANOWAR HUSSAIN KHAN
|
0401009WL041048
|
ANOWAR HUSSAIN KHAN
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763527725
|
|
ANOWAR HUSSAIN KHAN
|
()
|
|
16
|
DEBITOLA
|
AS-01-009-006-001/1647
(GERAMARI)
|
0401009000NRG23091120220371347
|
09/11/2022
|
JABEDA KHATUN BIBI
|
0401009WL041048
|
JABEDA KHATUN BIBI
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763527722
|
|
JABEDA KHATUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
|
17
|
DEBITOLA
|
AS-01-009-006-001/1059
(GERAMARI)
|
0401009000NRG23091120220371332
|
09/11/2022
|
RAJUMA BIBI
|
0401009WL041046
|
RAJUMA BIBI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763527739
|
|
MRS RAJUMA BIBI
|
()
|
|
18
|
DEBITOLA
|
AS-01-009-006-001/1822
(GERAMARI)
|
0401009000NRG23091120220371349
|
09/11/2022
|
HASINA KHATUN
|
0401009WL041048
|
HASINA KHATUN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763527744
|
|
MRS HASINA KHATUN
|
()
|
|
19
|
DEBITOLA
|
AS-01-009-006-001/2762
(GERAMARI)
|
0401009000NRG23091120220371334
|
09/11/2022
|
JAHIDA BIBI
|
0401009WL041046
|
JAHIDA BIBI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763527740
|
|
MRS JAHIDA BIBI
|
()
|
|
20
|
DEBITOLA
|
AS-01-009-006-001/2762
(GERAMARI)
|
0401009000NRG23091120220371333
|
09/11/2022
|
SAHED ALI KHAN
|
0401009WL041046
|
SAHED ALI KHAN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763527742
|
|
MR SAHED ALI KHAN
|
()
|
|
21
|
DEBITOLA
|
AS-01-009-006-001/2932
(GERAMARI)
|
0401009000NRG23091120220371306
|
09/11/2022
|
SAMED ALI SK
|
0401009WL041043
|
SAMED ALI SK
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763527745
|
|
MR SAMED ALI SHEIKH
|
()
|
|
22
|
DEBITOLA
|
AS-01-009-006-001/2937
(GERAMARI)
|
0401009000NRG23091120220371335
|
09/11/2022
|
SAMAD ALI SK
|
0401009WL041046
|
SAMAD ALI SK
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763527746
|
|
MR SAMAD ALI SHEIKH
|
()
|
|
23
|
DEBITOLA
|
AS-01-009-006-001/2957
(GERAMARI)
|
0401009000NRG23091120220371350
|
09/11/2022
|
BASIRON BIBI
|
0401009WL041048
|
BASIRON BIBI
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763527738
|
|
MRS BASIRAN BIBI
|
()
|
|
24
|
DEBITOLA
|
AS-01-009-006-001/2958
(GERAMARI)
|
0401009000NRG23091120220371336
|
09/11/2022
|
MAHIR UDDIN KHAN
|
0401009WL041046
|
MAHIR UDDIN KHAN
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763527743
|
|
MR MAHIR UDDIN KHAN
|
()
|
|
25
|
DEBITOLA
|
AS-01-009-006-001/3025
(GERAMARI)
|
0401009000NRG23091120220371307
|
09/11/2022
|
MONOWARA BIBI
|
0401009WL041043
|
MONOWARA BIBI
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763527741
|
|
MRS MANOWARA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
26
|
DEBITOLA
|
AS-01-009-006-001/1059
(GERAMARI)
|
0401009000NRG23091120220371331
|
09/11/2022
|
TOMACHER ALI SK
|
0401009WL041046
|
TOMACHER ALI SK
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763527747
|
|
TOMACHER ALI SHEIKH
|
()
|
|
27
|
DEBITOLA
|
AS-01-009-006-001/2553
(GERAMARI)
|
0401009000NRG23091120220371301
|
09/11/2022
|
PARBBAT ALI KHAN
|
0401009WL041043
|
PARBBAT ALI KHAN
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763527748
|
|
PARBBAT ALI KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72364
|
72364
|
|
|
|
|
|
|
|