|
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)
|
0401009000NRG23151120220381137
|
15/11/2022
|
BIJOY ROY
|
0401009WL041730
|
BIJOY ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763332794
|
|
BIJOY ROY
|
()
|
|
2
|
DEBITOLA
|
AS-01-009-002-005/1168
(SILAIRPAR)
|
0401009000NRG23151120220381136
|
15/11/2022
|
JONAKI BALA ROY
|
0401009WL041730
|
JONAKI BALA ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763332793
|
|
JONAKI BALA ROY
|
()
|
|
3
|
DEBITOLA
|
AS-01-009-002-005/1168
(SILAIRPAR)
|
0401009000NRG23151120220381135
|
15/11/2022
|
TUSHKU ROY
|
0401009WL041730
|
TUSHKU ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763332792
|
|
TUSHKU ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
DEBITOLA
|
AS-01-009-002-005/1160
(SILAIRPAR)
|
0401009000NRG23151120220381131
|
15/11/2022
|
RAJOB ALI
|
0401009WL041730
|
RAJOB ALI
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763332789
|
|
RAJOB ALI
|
()
|
|
5
|
DEBITOLA
|
AS-01-009-002-005/1160
(SILAIRPAR)
|
0401009000NRG23151120220381132
|
15/11/2022
|
RAJOB ALI
|
0401009WL041730
|
RAJOB ALI
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763332790
|
|
RAJOB ALI
|
()
|
|
6
|
DEBITOLA
|
AS-01-009-002-005/1165
(SILAIRPAR)
|
0401009000NRG23151120220381133
|
15/11/2022
|
ARU BALA ROY
|
0401009WL041730
|
ARU BALA ROY
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763332787
|
|
ARU BALA ROY
|
()
|
|
7
|
DEBITOLA
|
AS-01-009-002-005/1165
(SILAIRPAR)
|
0401009000NRG23151120220381134
|
15/11/2022
|
RUNU BALA ROY
|
0401009WL041730
|
RUNU BALA ROY
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763332791
|
|
RUNU BALA ROY
|
()
|
|
8
|
DEBITOLA
|
AS-01-009-002-005/1511
(SILAIRPAR)
|
0401009000NRG23151120220381138
|
15/11/2022
|
ASIYA BIBI
|
0401009WL041730
|
ASIYA BIBI
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763332799
|
|
ASIYA BIBI
|
()
|
|
9
|
DEBITOLA
|
AS-01-009-002-005/1513
(SILAIRPAR)
|
0401009000NRG23151120220381139
|
15/11/2022
|
MOMENA BIBI
|
0401009WL041730
|
MOMENA BIBI
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763332796
|
|
MOMENA BIBI
|
()
|
|
10
|
DEBITOLA
|
AS-01-009-002-005/1542
(SILAIRPAR)
|
0401009000NRG23151120220381140
|
15/11/2022
|
SARBHAN BIBI
|
0401009WL041730
|
SARBHAN BIBI
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763332800
|
|
SARBHAN BIBI
|
()
|
|
11
|
DEBITOLA
|
AS-01-009-002-005/1999
(SILAIRPAR)
|
0401009000NRG23151120220381141
|
15/11/2022
|
AZIBOR RAHMAN
|
0401009WL041730
|
AZIBOR RAHMAN
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763332788
|
|
AZIBOR RAHMAN
|
()
|
|
12
|
DEBITOLA
|
AS-01-009-002-005/1999
(SILAIRPAR)
|
0401009000NRG23151120220381142
|
15/11/2022
|
MOFIDA BIBI
|
0401009WL041730
|
MOFIDA BIBI
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763332797
|
|
MOFIDA BIBI
|
()
|
|
13
|
DEBITOLA
|
AS-01-009-002-005/2628
(SILAIRPAR)
|
0401009000NRG23151120220381144
|
15/11/2022
|
MONJUMA KHATUN
|
0401009WL041730
|
MONJUMA KHATUN
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763332798
|
|
MONJUMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
14
|
DEBITOLA
|
AS-01-009-002-005/2628
(SILAIRPAR)
|
0401009000NRG23151120220381143
|
15/11/2022
|
IMDADUL HOQUE
|
0401009WL041730
|
IMDADUL HOQUE
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763332795
|
|
IMDADUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|