|
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-01-009-002-005/1168
(SILAIRPAR)
|
0401009000NRG23080620220153792
|
08/06/2022
|
TUSHKU ROY
|
0401009WL012882
|
TUSHKU ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487798
|
|
TUSHKUROY
|
()
|
|
2
|
DEBITOLA
|
AS-01-009-002-005/1168
(SILAIRPAR)
|
0401009000NRG23080620220153791
|
08/06/2022
|
TUSHKU ROY
|
0401009WL012882
|
TUSHKU ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487799
|
|
TUSHKUROY
|
()
|
|
3
|
DEBITOLA
|
AS-01-009-002-005/1168
(SILAIRPAR)
|
0401009000NRG23080620220153790
|
08/06/2022
|
TUSHKU ROY
|
0401009WL012882
|
TUSHKU ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487800
|
|
TUSHKUROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
DEBITOLA
|
AS-01-009-002-005/1160
(SILAIRPAR)
|
0401009000NRG23080620220153787
|
08/06/2022
|
RAJOB ALI
|
0401009WL012882
|
RAJOB ALI
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487802
|
|
RAJOBALI
|
()
|
|
5
|
DEBITOLA
|
AS-01-009-002-005/1160
(SILAIRPAR)
|
0401009000NRG23080620220153786
|
08/06/2022
|
RAJOB ALI
|
0401009WL012882
|
RAJOB ALI
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487801
|
|
RAJOBALI
|
()
|
|
6
|
DEBITOLA
|
AS-01-009-002-005/1165
(SILAIRPAR)
|
0401009000NRG23080620220153788
|
08/06/2022
|
ARU BALA ROY
|
0401009WL012882
|
ARU BALA ROY
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487803
|
|
ARUBALAROY
|
()
|
|
7
|
DEBITOLA
|
AS-01-009-002-005/1165
(SILAIRPAR)
|
0401009000NRG23080620220153789
|
08/06/2022
|
RUNU BALA ROY
|
0401009WL012882
|
RUNU BALA ROY
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487804
|
|
RUNUBALAROY
|
()
|
|
8
|
DEBITOLA
|
AS-01-009-002-005/1176
(SILAIRPAR)
|
0401009000NRG23080620220153793
|
08/06/2022
|
SOMBARU DAS
|
0401009WL012882
|
SOMBARU DAS
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487805
|
|
SOMBARUDAS
|
()
|
|
9
|
DEBITOLA
|
AS-01-009-002-005/1511
(SILAIRPAR)
|
0401009000NRG23080620220153795
|
08/06/2022
|
ASIYA BIBI
|
0401009WL012882
|
ASIYA BIBI
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487795
|
|
ASIYABIBI
|
()
|
|
10
|
DEBITOLA
|
AS-01-009-002-005/1511
(SILAIRPAR)
|
0401009000NRG23080620220153794
|
08/06/2022
|
JOYBOR ALI
|
0401009WL012882
|
JOYBOR ALI
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487806
|
|
JOYBORALI
|
()
|
|
11
|
DEBITOLA
|
AS-01-009-002-005/1513
(SILAIRPAR)
|
0401009000NRG23080620220153796
|
08/06/2022
|
MOMENA BIBI
|
0401009WL012882
|
MOMENA BIBI
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487810
|
|
MOMENABIBI
|
()
|
|
12
|
DEBITOLA
|
AS-01-009-002-005/1542
(SILAIRPAR)
|
0401009000NRG23080620220153797
|
08/06/2022
|
SARBHAN BIBI
|
0401009WL012882
|
SARBHAN BIBI
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487796
|
|
SARBHANBIBI
|
()
|
|
13
|
DEBITOLA
|
AS-01-009-002-005/1557
(SILAIRPAR)
|
0401009000NRG23080620220153799
|
08/06/2022
|
SAMENA BIBI
|
0401009WL012882
|
SAMENA BIBI
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487793
|
|
SAMENABIBI
|
()
|
|
14
|
DEBITOLA
|
AS-01-009-002-005/1557
(SILAIRPAR)
|
0401009000NRG23080620220153798
|
08/06/2022
|
SOIOT ALI
|
0401009WL012882
|
SOIOT ALI
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487792
|
|
SOIOTALI
|
()
|
|
15
|
DEBITOLA
|
AS-01-009-002-005/1999
(SILAIRPAR)
|
0401009000NRG23080620220153801
|
08/06/2022
|
ASIYA BIBI
|
0401009WL012882
|
ASIYA BIBI
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487807
|
|
ASIYABIBI
|
()
|
|
16
|
DEBITOLA
|
AS-01-009-002-005/1999
(SILAIRPAR)
|
0401009000NRG23080620220153800
|
08/06/2022
|
AZIBOR RAHMAN
|
0401009WL012882
|
AZIBOR RAHMAN
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487797
|
|
AZIBORRAHMAN
|
()
|
|
17
|
DEBITOLA
|
AS-01-009-002-005/1999
(SILAIRPAR)
|
0401009000NRG23080620220153802
|
08/06/2022
|
MOFIDA BIBI
|
0401009WL012882
|
MOFIDA BIBI
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487809
|
|
MOFIDABIBI
|
()
|
|
18
|
DEBITOLA
|
AS-01-009-002-005/2628
(SILAIRPAR)
|
0401009000NRG23080620220153804
|
08/06/2022
|
MONJUMA KHATUN
|
0401009WL012882
|
MONJUMA KHATUN
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487808
|
|
MONJUMAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
19
|
DEBITOLA
|
AS-01-009-002-005/2628
(SILAIRPAR)
|
0401009000NRG23080620220153803
|
08/06/2022
|
IMDADUL HOQUE
|
0401009WL012882
|
IMDADUL HOQUE
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487794
|
|
IMDADUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|