|
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-01-009-001-003/106
(BARAIBARI)
|
0401009000NRG22020420220958639
|
02/04/2022
|
SAFAR UDDIN
|
0401009WL034872
|
SAFAR UDDIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752641
|
|
SAFARUDDIN
|
()
|
|
2
|
DEBITOLA
|
AS-01-009-001-003/1063
(BARAIBARI)
|
0401009000NRG22020420220958642
|
02/04/2022
|
MINARA BIBI
|
0401009WL034872
|
MINARA BIBI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752664
|
|
MINARABIBI
|
()
|
|
3
|
DEBITOLA
|
AS-01-009-001-003/1063
(BARAIBARI)
|
0401009000NRG22020420220958641
|
02/04/2022
|
SURAT JAMAL
|
0401009WL034872
|
SURAT JAMAL
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752656
|
|
SURATJAMAL
|
()
|
|
4
|
DEBITOLA
|
AS-01-009-001-003/107
(BARAIBARI)
|
0401009000NRG22020420220958646
|
02/04/2022
|
AMINA BIBI
|
0401009WL034872
|
AMINA BIBI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752663
|
|
AMINABIBI
|
()
|
|
5
|
DEBITOLA
|
AS-01-009-001-003/107
(BARAIBARI)
|
0401009000NRG22020420220958645
|
02/04/2022
|
MOKESED ALI
|
0401009WL034872
|
MOKESED ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752642
|
|
MOKESEDALI
|
()
|
|
6
|
DEBITOLA
|
AS-01-009-001-003/108
(BARAIBARI)
|
0401009000NRG22020420220958647
|
02/04/2022
|
KANCHAN BIBI
|
0401009WL034872
|
KANCHAN BIBI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752662
|
|
KANCHANBIBI
|
()
|
|
7
|
DEBITOLA
|
AS-01-009-001-003/111
(BARAIBARI)
|
0401009000NRG22020420220958650
|
02/04/2022
|
JOYDA BIBI
|
0401009WL034872
|
JOYDA BIBI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752660
|
|
JOYDABIBI
|
()
|
|
8
|
DEBITOLA
|
AS-01-009-001-003/111
(BARAIBARI)
|
0401009000NRG22020420220958649
|
02/04/2022
|
SORHAB ALI
|
0401009WL034872
|
SORHAB ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752669
|
|
SORHABALI
|
()
|
|
9
|
DEBITOLA
|
AS-01-009-001-003/1216
(BARAIBARI)
|
0401009000NRG22020420220958651
|
02/04/2022
|
ROHIM UDDIN
|
0401009WL034872
|
ROHIM UDDIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752655
|
|
ROHIMUDDIN
|
()
|
|
10
|
DEBITOLA
|
AS-01-009-001-003/1222
(BARAIBARI)
|
0401009000NRG22020420220958652
|
02/04/2022
|
SAHERA KHATUN
|
0401009WL034872
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752650
|
|
SAHERAKHATUN
|
()
|
|
11
|
DEBITOLA
|
AS-01-009-001-003/1222
(BARAIBARI)
|
0401009000NRG22020420220958653
|
02/04/2022
|
SUJAB ALI
|
0401009WL034872
|
SUJAB ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752648
|
|
SUJABALI
|
()
|
|
12
|
DEBITOLA
|
AS-01-009-001-003/1223
(BARAIBARI)
|
0401009000NRG22020420220958655
|
02/04/2022
|
FEROJA BIBI
|
0401009WL034872
|
FEROJA BIBI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752666
|
|
FEROJABIBI
|
()
|
|
13
|
DEBITOLA
|
AS-01-009-001-003/1223
(BARAIBARI)
|
0401009000NRG22020420220958654
|
02/04/2022
|
HALIM SK
|
0401009WL034872
|
HALIM SK
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752665
|
|
HALIMSK
|
()
|
|
14
|
DEBITOLA
|
AS-01-009-001-003/1225
(BARAIBARI)
|
0401009000NRG22020420220958658
|
02/04/2022
|
ABDUR REJJAK
|
0401009WL034872
|
ABDUR REJJAK
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752657
|
|
ABDURREJJAK
|
()
|
|
15
|
DEBITOLA
|
AS-01-009-001-003/1226
(BARAIBARI)
|
0401009000NRG22020420220958659
|
02/04/2022
|
REJIYA KHATUN
|
0401009WL034872
|
REJIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752651
|
|
REJIYAKHATUN
|
()
|
|
16
|
DEBITOLA
|
AS-01-009-001-003/1437
(BARAIBARI)
|
0401009000NRG22020420220958661
|
02/04/2022
|
MOHIBUL HOQUE
|
0401009WL034872
|
MOHIBUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752658
|
|
MOHIBULHOQUE
|
()
|
|
17
|
DEBITOLA
|
AS-01-009-001-003/1437
(BARAIBARI)
|
0401009000NRG22020420220958660
|
02/04/2022
|
SURJYABHANU BIBI
|
0401009WL034872
|
SURJYABHANU BIBI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752670
|
|
SURJYABHANUBIBI
|
()
|
|
18
|
DEBITOLA
|
AS-01-009-001-003/1438
(BARAIBARI)
|
0401009000NRG22020420220958662
|
02/04/2022
|
AYNUDDIN SK
|
0401009WL034872
|
AYNUDDIN SK
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752647
|
|
AYNUDDINSK
|
()
|
|
19
|
DEBITOLA
|
AS-01-009-001-003/1438
(BARAIBARI)
|
0401009000NRG22020420220958663
|
02/04/2022
|
JABEDA KHATUN
|
0401009WL034872
|
JABEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752646
|
|
JABEDAKHATUN
|
()
|
|
20
|
DEBITOLA
|
AS-01-009-001-003/1440
(BARAIBARI)
|
0401009000NRG22020420220958664
|
02/04/2022
|
JAMELA BIBI
|
0401009WL034872
|
JAMELA BIBI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752649
|
|
JAMELABIBI
|
()
|
|
21
|
DEBITOLA
|
AS-01-009-001-003/1442
(BARAIBARI)
|
0401009000NRG22020420220958666
|
02/04/2022
|
ARMIZA KHATUN
|
0401009WL034872
|
ARMIZA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752654
|
|
ARMIZAKHATUN
|
()
|
|
22
|
DEBITOLA
|
AS-01-009-001-003/1442
(BARAIBARI)
|
0401009000NRG22020420220958665
|
02/04/2022
|
CHAFIKUL SK
|
0401009WL034872
|
CHAFIKUL SK
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752653
|
|
CHAFIKULSK
|
()
|
|
23
|
DEBITOLA
|
AS-01-009-001-003/1442
(BARAIBARI)
|
0401009000NRG22020420220958667
|
02/04/2022
|
RAFIKUL SK
|
0401009WL034872
|
RAFIKUL SK
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752652
|
|
RAFIKULSK
|
()
|
|
24
|
DEBITOLA
|
AS-01-009-001-003/1444
(BARAIBARI)
|
0401009000NRG22020420220958669
|
02/04/2022
|
MORZINA KHATUN
|
0401009WL034872
|
MORZINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752645
|
|
MORZINAKHATUN
|
()
|
|
25
|
DEBITOLA
|
AS-01-009-001-003/1444
(BARAIBARI)
|
0401009000NRG22020420220958668
|
02/04/2022
|
SHONAULLAH SK
|
0401009WL034872
|
SHONAULLAH SK
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752659
|
|
SHONAULLAHSK
|
()
|
|
26
|
DEBITOLA
|
AS-01-009-001-003/1825
(BARAIBARI)
|
0401009000NRG22020420220958673
|
02/04/2022
|
AKLIMA KHATUN
|
0401009WL034872
|
AKLIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752644
|
|
AKLIMAKHATUN
|
()
|
|
27
|
DEBITOLA
|
AS-01-009-001-003/402
(BARAIBARI)
|
0401009000NRG22020420220958675
|
02/04/2022
|
KASEM ALI
|
0401009WL034872
|
KASEM ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752643
|
|
KASEMALI
|
()
|
|
28
|
DEBITOLA
|
AS-01-009-001-003/402
(BARAIBARI)
|
0401009000NRG22020420220958676
|
02/04/2022
|
ROHIMA KHATUN
|
0401009WL034872
|
ROHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752668
|
|
ROHIMAKHATUN
|
()
|
|
29
|
DEBITOLA
|
AS-01-009-001-003/577
(BARAIBARI)
|
0401009000NRG22020420220958677
|
02/04/2022
|
MOGAL HOSSIN
|
0401009WL034872
|
MOGAL HOSSIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752638
|
|
MOGALHOSSIN
|
()
|
|
30
|
DEBITOLA
|
AS-01-009-001-003/578
(BARAIBARI)
|
0401009000NRG22020420220958679
|
02/04/2022
|
REJIYA BEWA
|
0401009WL034872
|
REJIYA BEWA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752639
|
|
REJIYABEWA
|
()
|
|
31
|
DEBITOLA
|
AS-01-009-001-003/580
(BARAIBARI)
|
0401009000NRG22020420220958680
|
02/04/2022
|
ASIR UDDIN
|
0401009WL034872
|
ASIR UDDIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752640
|
|
ASIRUDDIN
|
()
|
|
32
|
DEBITOLA
|
AS-01-009-001-003/778
(BARAIBARI)
|
0401009000NRG22020420220958683
|
02/04/2022
|
ALIM UDDIN
|
0401009WL034872
|
ALIM UDDIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752661
|
|
ALIMUDDIN
|
()
|
|
33
|
DEBITOLA
|
AS-01-009-001-003/782
(BARAIBARI)
|
0401009000NRG22020420220958686
|
02/04/2022
|
JOYMON BIBI
|
0401009WL034872
|
JOYMON BIBI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752667
|
|
JOYMONBIBI
|
()
|
|
34
|
DEBITOLA
|
AS-01-009-001-003/782
(BARAIBARI)
|
0401009000NRG22020420220958685
|
02/04/2022
|
KASEM ALI
|
0401009WL034872
|
KASEM ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752671
|
|
KASEMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
|
35
|
DEBITOLA
|
AS-01-009-001-003/106
(BARAIBARI)
|
0401009000NRG22020420220958640
|
02/04/2022
|
HASINA BIBI
|
0401009WL034872
|
HASINA BIBI
|
00415
|
SBIN0000069
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752630
|
|
MRS MOCHRA HASINA BIBI
|
()
|
|
36
|
DEBITOLA
|
AS-01-009-001-003/1065
(BARAIBARI)
|
0401009000NRG22020420220958644
|
02/04/2022
|
AKLIMA BIBI
|
0401009WL034872
|
AKLIMA BIBI
|
00415
|
SBIN0000069
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752631
|
|
MRS AKLIMA BIBI
|
()
|
|
37
|
DEBITOLA
|
AS-01-009-001-003/1065
(BARAIBARI)
|
0401009000NRG22020420220958643
|
02/04/2022
|
JOHIRUL ISLAM
|
0401009WL034872
|
JOHIRUL ISLAM
|
00415
|
SBIN0000069
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752634
|
|
MR JAHIRUL ISLAM
|
()
|
|
38
|
DEBITOLA
|
AS-01-009-001-003/109
(BARAIBARI)
|
0401009000NRG22020420220958648
|
02/04/2022
|
JALEMON BIBI
|
0401009WL034872
|
JALEMON BIBI
|
00415
|
SBIN0000069
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752625
|
|
MISS JALEMAN BIBI
|
()
|
|
39
|
DEBITOLA
|
AS-01-009-001-003/1223
(BARAIBARI)
|
0401009000NRG22020420220958656
|
02/04/2022
|
FARIDUL ISLAM
|
0401009WL034872
|
FARIDUL ISLAM
|
00415
|
SBIN0000069
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752624
|
|
FARIDUL ISLAM
|
()
|
|
40
|
DEBITOLA
|
AS-01-009-001-003/1225
(BARAIBARI)
|
0401009000NRG22020420220958657
|
02/04/2022
|
MANJILA BIBI
|
0401009WL034872
|
MANJILA BIBI
|
00415
|
SBIN0000069
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752627
|
|
MRS MANJILA BIBI
|
()
|
|
41
|
DEBITOLA
|
AS-01-009-001-003/1447
(BARAIBARI)
|
0401009000NRG22020420220958671
|
02/04/2022
|
BADASHA ALI
|
0401009WL034872
|
BADASHA ALI
|
00415
|
SBIN0000069
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752633
|
|
MR BADASHA ALI
|
()
|
|
42
|
DEBITOLA
|
AS-01-009-001-003/1824
(BARAIBARI)
|
0401009000NRG22020420220958672
|
02/04/2022
|
KADBHANU BIBI
|
0401009WL034872
|
KADBHANU BIBI
|
00415
|
SBIN0000069
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752629
|
|
MRS KADBHANU BIBI
|
()
|
|
43
|
DEBITOLA
|
AS-01-009-001-003/577
(BARAIBARI)
|
0401009000NRG22020420220958678
|
02/04/2022
|
REZIA BIBI
|
0401009WL034872
|
REZIA BIBI
|
00415
|
SBIN0000069
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752628
|
|
MRS REJIYA BIBI
|
()
|
|
44
|
DEBITOLA
|
AS-01-009-001-003/580
(BARAIBARI)
|
0401009000NRG22020420220958681
|
02/04/2022
|
SARBHANU BIBI
|
0401009WL034872
|
SARBHANU BIBI
|
00415
|
SBIN0000069
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752632
|
|
MRS SHAR BHANU BIBI
|
()
|
|
45
|
DEBITOLA
|
AS-01-009-001-003/777
(BARAIBARI)
|
0401009000NRG22020420220958682
|
02/04/2022
|
MORJINA KHATUN
|
0401009WL034872
|
MORJINA KHATUN
|
00415
|
SBIN0000069
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752626
|
|
MRS MORAJINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14784
|
14784
|
|
|
|
|
|
|
|
|
46
|
DEBITOLA
|
AS-01-009-001-003/1446
(BARAIBARI)
|
0401009000NRG22020420220958670
|
02/04/2022
|
ANOWAR HUSSAIN
|
0401009WL034872
|
ANOWAR HUSSAIN
|
00415
|
SBIN0007416
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752635
|
|
MR ANOWAR HOSSAIN
|
()
|
|
47
|
DEBITOLA
|
AS-01-009-001-003/778
(BARAIBARI)
|
0401009000NRG22020420220958684
|
02/04/2022
|
JAHERA BIBI
|
0401009WL034872
|
JAHERA BIBI
|
00415
|
SBIN0007416
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752636
|
|
MRS JAHURA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
48
|
DEBITOLA
|
AS-01-009-001-003/1826
(BARAIBARI)
|
0401009000NRG22020420220958674
|
02/04/2022
|
JAHIRUL ISLAM
|
0401009WL034872
|
JAHIRUL ISLAM
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752637
|
|
JAHIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64512
|
64512
|
|
|
|
|
|
|
|