|
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-01-009-004-001/1323
(UTTAR GERAMARI)
|
0401009000NRG23300820220285486
|
30/08/2022
|
SOHEDA BIBI
|
0401009WL033049
|
SOHEDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955254406
|
|
SOHEDA BIBI
|
()
|
|
2
|
DEBITOLA
|
AS-01-009-004-001/310
(UTTAR GERAMARI)
|
0401009000NRG23300820220285487
|
30/08/2022
|
ROHIMA BIBI
|
0401009WL033049
|
ROHIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955254400
|
|
ROHIMA BIBI
|
()
|
|
3
|
DEBITOLA
|
AS-01-009-004-001/311
(UTTAR GERAMARI)
|
0401009000NRG23300820220285489
|
30/08/2022
|
MOZIDA BIBI
|
0401009WL033049
|
MOZIDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955254397
|
|
MOZIDA BIBI
|
()
|
|
4
|
DEBITOLA
|
AS-01-009-004-001/311
(UTTAR GERAMARI)
|
0401009000NRG23300820220285488
|
30/08/2022
|
NUR MAHAMMAD SK
|
0401009WL033049
|
NUR MAHAMMAD SK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955254399
|
|
NUR MAHAMMAD SK
|
()
|
|
5
|
DEBITOLA
|
AS-01-009-004-001/314
(UTTAR GERAMARI)
|
0401009000NRG23300820220285490
|
30/08/2022
|
CHANOWAR HOSSEN
|
0401009WL033049
|
CHANOWAR HOSSEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955254404
|
|
CHANOWAR HOSSEN
|
()
|
|
6
|
DEBITOLA
|
AS-01-009-004-001/314
(UTTAR GERAMARI)
|
0401009000NRG23300820220285491
|
30/08/2022
|
NUR SAPINA KHATUN
|
0401009WL033049
|
NUR SAPINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955254405
|
|
NUR SAPINA KHATUN
|
()
|
|
7
|
DEBITOLA
|
AS-01-009-004-004/428
(UTTAR GERAMARI)
|
0401009000NRG23300820220285498
|
30/08/2022
|
NAZIR UDDIN KHAN
|
0401009WL033049
|
NAZIR UDDIN KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955254395
|
|
NAZIR UDDIN KHAN
|
()
|
|
8
|
DEBITOLA
|
AS-01-009-004-004/441
(UTTAR GERAMARI)
|
0401009000NRG23300820220285500
|
30/08/2022
|
JAMIR HOSSAIN
|
0401009WL033049
|
JAMIR HOSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955254396
|
|
JAMIR HOSSAIN
|
()
|
|
9
|
DEBITOLA
|
AS-01-009-004-004/852
(UTTAR GERAMARI)
|
0401009000NRG23300820220285503
|
30/08/2022
|
AZIZUR RAHMAN
|
0401009WL033049
|
AZIZUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955254398
|
|
AZIZUR RAHMAN
|
()
|
|
10
|
DEBITOLA
|
AS-01-009-004-004/852
(UTTAR GERAMARI)
|
0401009000NRG23300820220285504
|
30/08/2022
|
MONOWARA KHATUN
|
0401009WL033049
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955254403
|
|
MONOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
DEBITOLA
|
AS-01-009-004-004/1682
(UTTAR GERAMARI)
|
0401009000NRG23300820220285492
|
30/08/2022
|
NUR JAMAL SK
|
0401009WL033049
|
NUR JAMAL SK
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955254392
|
|
NUR JAMAL SK
|
()
|
|
12
|
DEBITOLA
|
AS-01-009-004-004/426
(UTTAR GERAMARI)
|
0401009000NRG23300820220285494
|
30/08/2022
|
MAMIRON BIBI
|
0401009WL033049
|
MAMIRON BIBI
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955254408
|
|
MAMIRON BIBI
|
()
|
|
13
|
DEBITOLA
|
AS-01-009-004-004/426
(UTTAR GERAMARI)
|
0401009000NRG23300820220285493
|
30/08/2022
|
SAHAJUR HOQUE
|
0401009WL033049
|
SAHAJUR HOQUE
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955254409
|
|
SAHAJUR HOQUE
|
()
|
|
14
|
DEBITOLA
|
AS-01-009-004-004/427
(UTTAR GERAMARI)
|
0401009000NRG23300820220285495
|
30/08/2022
|
ABDUL MOZID
|
0401009WL033049
|
ABDUL MOZID
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955254393
|
|
ABDUL MOZID
|
()
|
|
15
|
DEBITOLA
|
AS-01-009-004-004/427
(UTTAR GERAMARI)
|
0401009000NRG23300820220285496
|
30/08/2022
|
ANISA BIBI
|
0401009WL033049
|
ANISA BIBI
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955254407
|
|
ANISA BIBI
|
()
|
|
16
|
DEBITOLA
|
AS-01-009-004-004/427
(UTTAR GERAMARI)
|
0401009000NRG23300820220285497
|
30/08/2022
|
SK.KHAIRUL ALOM
|
0401009WL033049
|
SK.KHAIRUL ALOM
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955254394
|
|
SK.KHAIRUL ALOM
|
()
|
|
17
|
DEBITOLA
|
AS-01-009-004-004/441
(UTTAR GERAMARI)
|
0401009000NRG23300820220285501
|
30/08/2022
|
AHILA BIBI
|
0401009WL033049
|
AHILA BIBI
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955254410
|
|
AHILA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
18
|
DEBITOLA
|
AS-01-009-004-004/428
(UTTAR GERAMARI)
|
0401009000NRG23300820220285499
|
30/08/2022
|
NAZMA KHATUN
|
0401009WL033049
|
NAZMA KHATUN
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955254401
|
|
MR NAJMA KHATUN
|
()
|
|
19
|
DEBITOLA
|
AS-01-009-004-004/441
(UTTAR GERAMARI)
|
0401009000NRG23300820220285502
|
30/08/2022
|
MONOWAR HUSSAN
|
0401009WL033049
|
MONOWAR HUSSAN
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955254402
|
|
MR MONOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|