|
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-01-009-006-001/1615
(GERAMARI)
|
0401009000NRG23050820220242251
|
05/08/2022
|
ASIYA BIBI
|
0401009WL028137
|
ASIYA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3929256869
|
|
ASIYA BIBI
|
()
|
|
2
|
DEBITOLA
|
AS-01-009-006-001/1615
(GERAMARI)
|
0401009000NRG23050820220242252
|
05/08/2022
|
ASMA KHATUN
|
0401009WL028137
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3929256870
|
|
ASMA KHATUN
|
()
|
|
3
|
DEBITOLA
|
AS-01-009-006-003/2187
(GERAMARI)
|
0401009000NRG23050820220242255
|
05/08/2022
|
ABJAL HUSSAIN PARRA
|
0401009WL028137
|
ABJAL HUSSAIN PARRA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3929256878
|
|
ABJAL HUSSAIN PARRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
4
|
DEBITOLA
|
AS-01-009-006-001/2452
(GERAMARI)
|
0401009000NRG23050820220242253
|
05/08/2022
|
ALAUDDIN KHAN
|
0401009WL028137
|
ALAUDDIN KHAN
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3929256867
|
|
ALAUDDIN KHAN
|
()
|
|
5
|
DEBITOLA
|
AS-01-009-006-001/2452
(GERAMARI)
|
0401009000NRG23050820220242254
|
05/08/2022
|
MUJJAM MEL HOQUE KHAN
|
0401009WL028137
|
MUJJAM MEL HOQUE KHAN
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3929256868
|
|
MUJJAM MEL HOQUE KHAN
|
()
|
|
6
|
DEBITOLA
|
AS-01-009-006-003/2714
(GERAMARI)
|
0401009000NRG23050820220242260
|
05/08/2022
|
AISHA BIBI
|
0401009WL028137
|
AISHA BIBI
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3929256879
|
|
AISHA BIBI
|
()
|
|
7
|
DEBITOLA
|
AS-01-009-006-003/2714
(GERAMARI)
|
0401009000NRG23050820220242259
|
05/08/2022
|
MAHAR ALI MONDAL
|
0401009WL028137
|
MAHAR ALI MONDAL
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3929256880
|
|
MAHAR ALI MONDAL
|
()
|
|
8
|
DEBITOLA
|
AS-01-009-006-004/2737
(GERAMARI)
|
0401009000NRG23050820220242264
|
05/08/2022
|
ASHITAN BIBI
|
0401009WL028137
|
ASHITAN BIBI
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3929256881
|
|
ASHITAN BIBI
|
()
|
|
9
|
DEBITOLA
|
AS-01-009-006-004/2737
(GERAMARI)
|
0401009000NRG23050820220242263
|
05/08/2022
|
HANIF ALI MOLLAH
|
0401009WL028137
|
HANIF ALI MOLLAH
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3929256866
|
|
HANIF ALI MOLLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
10
|
DEBITOLA
|
AS-01-009-003-001/201
(ALOMGANJ)
|
0401009000NRG23050820220242275
|
05/08/2022
|
JAHANARA KHOTUN
|
0401009WL028144
|
JAHANARA KHOTUN
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3929256872
|
|
MR ROFIK ALI
|
()
|
|
11
|
DEBITOLA
|
AS-01-009-003-001/201
(ALOMGANJ)
|
0401009000NRG23050820220242274
|
05/08/2022
|
RAFIK ALI
|
0401009WL028144
|
RAFIK ALI
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3929256871
|
|
MR ROFIK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
12
|
DEBITOLA
|
AS-01-009-006-003/2248
(GERAMARI)
|
0401009000NRG23050820220242256
|
05/08/2022
|
DELASAD ALI MANDAL
|
0401009WL028137
|
DELASAD ALI MANDAL
|
00415
|
SBIN0007416
|
3435
|
3435
|
Processed
|
13/08/2022
|
|
3929256877
|
|
MR DELASAD ALI MANDAL
|
()
|
|
13
|
DEBITOLA
|
AS-01-009-006-003/2248
(GERAMARI)
|
0401009000NRG23050820220242257
|
05/08/2022
|
MOMENA BIBI
|
0401009WL028137
|
MOMENA BIBI
|
00415
|
SBIN0007416
|
3435
|
3435
|
Processed
|
13/08/2022
|
|
3929256873
|
|
MR DELASAD ALI MANDAL
|
()
|
|
14
|
DEBITOLA
|
AS-01-009-006-003/2248
(GERAMARI)
|
0401009000NRG23050820220242258
|
05/08/2022
|
MUNJILA KHATUN
|
0401009WL028137
|
MUNJILA KHATUN
|
00415
|
SBIN0007416
|
3435
|
3435
|
Processed
|
13/08/2022
|
|
3929256874
|
|
MR DELASAD ALI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
15
|
DEBITOLA
|
AS-01-009-006-004/2453
(GERAMARI)
|
0401009000NRG23050820220242261
|
05/08/2022
|
ABUL KALAM AZAD
|
0401009WL028137
|
ABUL KALAM AZAD
|
00462
|
UCBA0000405
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3929256875
|
|
ABUL KALAM AZAD
|
()
|
|
16
|
DEBITOLA
|
AS-01-009-006-004/2453
(GERAMARI)
|
0401009000NRG23050820220242262
|
05/08/2022
|
LAILI KHATUN BIBI
|
0401009WL028137
|
LAILI KHATUN BIBI
|
00462
|
UCBA0000405
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3929256876
|
|
ABUL KALAM AZAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55418
|
55418
|
|
|
|
|
|
|
|