|
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-01-009-002-007/1593
(SILAIRPAR)
|
0401009000NRG23090920220302129
|
09/09/2022
|
JAHINUR RAHMAN
|
0401009WL034778
|
JAHINUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955902396
|
|
JAHINUR RAHMAN
|
()
|
|
2
|
DEBITOLA
|
AS-01-009-002-007/1593
(SILAIRPAR)
|
0401009000NRG23090920220302128
|
09/09/2022
|
JAKIR HUSSAIN
|
0401009WL034778
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955902395
|
|
JAKIR HUSSAIN
|
()
|
|
3
|
DEBITOLA
|
AS-01-009-002-007/2724
(SILAIRPAR)
|
0401009000NRG23090920220302134
|
09/09/2022
|
HAMIDA KHATUN
|
0401009WL034778
|
HAMIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955902398
|
|
HAMIDA KHATUN
|
()
|
|
4
|
DEBITOLA
|
AS-01-009-002-007/2724
(SILAIRPAR)
|
0401009000NRG23090920220302133
|
09/09/2022
|
NABIJUR ALI
|
0401009WL034778
|
NABIJUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955902397
|
|
NABIJUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
DEBITOLA
|
AS-01-009-002-004/2704
(SILAIRPAR)
|
0401009000NRG23090920220302122
|
09/09/2022
|
CHADIKA KHATUN
|
0401009WL034778
|
CHADIKA KHATUN
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955902389
|
|
CHADIKA KHATUN
|
()
|
|
6
|
DEBITOLA
|
AS-01-009-002-004/2755
(SILAIRPAR)
|
0401009000NRG23090920220302123
|
09/09/2022
|
SOPILA KHATUN
|
0401009WL034778
|
SOPILA KHATUN
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955902393
|
|
SOPILA KHATUN
|
()
|
|
7
|
DEBITOLA
|
AS-01-009-002-005/1515
(SILAIRPAR)
|
0401009000NRG23090920220302124
|
09/09/2022
|
ROMZAN ALI
|
0401009WL034778
|
ROMZAN ALI
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955902388
|
|
ROMZAN ALI
|
()
|
|
8
|
DEBITOLA
|
AS-01-009-002-005/1515
(SILAIRPAR)
|
0401009000NRG23090920220302126
|
09/09/2022
|
SABIZUR RAHMAN
|
0401009WL034778
|
SABIZUR RAHMAN
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955902392
|
|
SABIZUR RAHMAN
|
()
|
|
9
|
DEBITOLA
|
AS-01-009-002-005/1515
(SILAIRPAR)
|
0401009000NRG23090920220302125
|
09/09/2022
|
SAMNA BIBI
|
0401009WL034778
|
SAMNA BIBI
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955902391
|
|
SAMNA BIBI
|
()
|
|
10
|
DEBITOLA
|
AS-01-009-002-005/1899
(SILAIRPAR)
|
0401009000NRG23090920220302127
|
09/09/2022
|
FOJILA BIBI
|
0401009WL034778
|
FOJILA BIBI
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955902390
|
|
FOJILA BIBI
|
()
|
|
11
|
DEBITOLA
|
AS-01-009-002-007/1859
(SILAIRPAR)
|
0401009000NRG23090920220302130
|
09/09/2022
|
ASMA BIBI
|
0401009WL034778
|
ASMA BIBI
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955902387
|
|
ASMA BIBI
|
()
|
|
12
|
DEBITOLA
|
AS-01-009-002-007/2140
(SILAIRPAR)
|
0401009000NRG23090920220302132
|
09/09/2022
|
JAHEMA BIBI
|
0401009WL034778
|
JAHEMA BIBI
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955902394
|
|
JAHEMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
13
|
DEBITOLA
|
AS-01-009-002-007/2140
(SILAIRPAR)
|
0401009000NRG23090920220302131
|
09/09/2022
|
SAHIDUR RAHMAN
|
0401009WL034778
|
SAHIDUR RAHMAN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955902399
|
|
SAHIDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|