|
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-01-009-005-001/1679
(ASHARIKANDI)
|
0401009000NRG23020620220145173
|
02/06/2022
|
MOSTFAZUR ROHMAN
|
0401009WL011479
|
MOSTFAZUR ROHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130119
|
|
MOSTFAZURROHMAN
|
()
|
|
2
|
DEBITOLA
|
AS-01-009-005-005/1406
(ASHARIKANDI)
|
0401009000NRG23020620220145174
|
02/06/2022
|
AZIZUR RAHMAN
|
0401009WL011479
|
AZIZUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130116
|
|
AZIZURRAHMAN
|
()
|
|
3
|
DEBITOLA
|
AS-01-009-005-005/1406
(ASHARIKANDI)
|
0401009000NRG23020620220145175
|
02/06/2022
|
MOFIDA KHATUN
|
0401009WL011479
|
MOFIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130123
|
|
MOFIDAKHATUN
|
()
|
|
4
|
DEBITOLA
|
AS-01-009-005-005/1536
(ASHARIKANDI)
|
0401009000NRG23020620220145176
|
02/06/2022
|
KUDDUS ALI MOLLAH
|
0401009WL011479
|
KUDDUS ALI MOLLAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130118
|
|
KUDDUSALIMOLLAH
|
()
|
|
5
|
DEBITOLA
|
AS-01-009-005-005/1541
(ASHARIKANDI)
|
0401009000NRG23020620220145179
|
02/06/2022
|
ANJUMA KHATUN
|
0401009WL011479
|
ANJUMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130121
|
|
ANJUMAKHATUN
|
()
|
|
6
|
DEBITOLA
|
AS-01-009-005-005/1541
(ASHARIKANDI)
|
0401009000NRG23020620220145178
|
02/06/2022
|
RAFIKUL ISLAM SHEIKH
|
0401009WL011479
|
RAFIKUL ISLAM SHEIKH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130122
|
|
RAFIKULISLAMSHEIKH
|
()
|
|
7
|
DEBITOLA
|
AS-01-009-005-005/1658
(ASHARIKANDI)
|
0401009000NRG23020620220145180
|
02/06/2022
|
ASIROS JAMAL MOLLAH
|
0401009WL011479
|
ASIROS JAMAL MOLLAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130115
|
|
ASIROSJAMALMOLLAH
|
()
|
|
8
|
DEBITOLA
|
AS-01-009-005-005/1658
(ASHARIKANDI)
|
0401009000NRG23020620220145181
|
02/06/2022
|
MOHAMMAD ALI MOLLAH
|
0401009WL011479
|
MOHAMMAD ALI MOLLAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130120
|
|
MOHAMMADALIMOLLAH
|
()
|
|
9
|
DEBITOLA
|
AS-01-009-005-005/2122
(ASHARIKANDI)
|
0401009000NRG23020620220145183
|
02/06/2022
|
AZAD ALI MOLLAH
|
0401009WL011479
|
AZAD ALI MOLLAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130114
|
|
AZADALIMOLLAH
|
()
|
|
10
|
DEBITOLA
|
AS-01-009-005-005/729
(ASHARIKANDI)
|
0401009000NRG23020620220145187
|
02/06/2022
|
JULUFA KHATUN
|
0401009WL011479
|
JULUFA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130113
|
|
JULUFAKHATUN
|
()
|
|
11
|
DEBITOLA
|
AS-01-009-005-005/761
(ASHARIKANDI)
|
0401009000NRG23020620220145188
|
02/06/2022
|
SAHALOM SARKAR
|
0401009WL011479
|
SAHALOM SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130117
|
|
SAHALOMSARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
DEBITOLA
|
AS-01-009-005-006/2545
(ASHARIKANDI)
|
0401009000NRG23020620220145190
|
02/06/2022
|
AMINUR ISLAM
|
0401009WL011479
|
AMINUR ISLAM
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130124
|
|
MR AMINUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
DEBITOLA
|
AS-01-009-005-005/1536
(ASHARIKANDI)
|
0401009000NRG23020620220145177
|
02/06/2022
|
FERAJA KHATUN
|
0401009WL011479
|
FERAJA KHATUN
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130108
|
|
MRS FEROJA KHATUN
|
()
|
|
14
|
DEBITOLA
|
AS-01-009-005-005/1658
(ASHARIKANDI)
|
0401009000NRG23020620220145182
|
02/06/2022
|
AYZAN NESA
|
0401009WL011479
|
AYZAN NESA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130107
|
|
MRS AIJAN NESA
|
()
|
|
15
|
DEBITOLA
|
AS-01-009-005-005/2536
(ASHARIKANDI)
|
0401009000NRG23020620220145184
|
02/06/2022
|
AFJALUR RAHMAN
|
0401009WL011479
|
AFJALUR RAHMAN
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130110
|
|
MR ABZALUR RAHMAN TALUKDAR
|
()
|
|
16
|
DEBITOLA
|
AS-01-009-005-005/2558
(ASHARIKANDI)
|
0401009000NRG23020620220145185
|
02/06/2022
|
OMAR FARUK SK
|
0401009WL011479
|
OMAR FARUK SK
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130111
|
|
MR OMAR FARUK SHEIKH
|
()
|
|
17
|
DEBITOLA
|
AS-01-009-005-005/729
(ASHARIKANDI)
|
0401009000NRG23020620220145186
|
02/06/2022
|
LUTFA KHATUN
|
0401009WL011479
|
LUTFA KHATUN
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130109
|
|
MISS LUTUFA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
18
|
DEBITOLA
|
AS-01-009-005-006/2542
(ASHARIKANDI)
|
0401009000NRG23020620220145189
|
02/06/2022
|
ABULKALAM SK
|
0401009WL011479
|
ABULKALAM SK
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130112
|
|
ABUL KALAM SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|