|
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-BTC
|
AS-02-095-001-001/16
(Debitola)
|
0402095000NRG23290320230483657
|
29/03/2023
|
NUR BHANU BIBI
|
0402095WL040604
|
NUR BHANU BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493097833
|
|
NUR BHANU BIBI
|
()
|
|
2
|
Debitola-BTC
|
AS-02-095-001-001/1776-A
(Debitola)
|
0402095000NRG23290320230483659
|
29/03/2023
|
AJUMA KHATUN
|
0402095WL040604
|
AJUMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493097809
|
|
AJUMA KHATUN
|
()
|
|
3
|
Debitola-BTC
|
AS-02-095-001-001/1776-A
(Debitola)
|
0402095000NRG23290320230483658
|
29/03/2023
|
JAHIDUR RAHMON
|
0402095WL040604
|
JAHIDUR RAHMON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493097808
|
|
JAHIDUR RAHMON
|
()
|
|
4
|
Debitola-BTC
|
AS-02-095-001-001/2031
(Debitola)
|
0402095000NRG23290320230483663
|
29/03/2023
|
HAJARAT ALIA TALUKDAR
|
0402095WL040604
|
HAJARAT ALIA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493097802
|
|
HAJARAT ALIA TALUKDAR
|
()
|
|
5
|
Debitola-BTC
|
AS-02-095-001-001/2033
(Debitola)
|
0402095000NRG23290320230483666
|
29/03/2023
|
SAHIDA BEGUM
|
0402095WL040604
|
SAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493097804
|
|
SAHIDA BEGUM
|
()
|
|
6
|
Debitola-BTC
|
AS-02-095-001-001/2033
(Debitola)
|
0402095000NRG23290320230483665
|
29/03/2023
|
SAHIDA BEGUM
|
0402095WL040604
|
SAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493097803
|
|
SAHIDA BEGUM
|
()
|
|
7
|
Debitola-BTC
|
AS-02-095-001-001/23
(Debitola)
|
0402095000NRG23290320230483672
|
29/03/2023
|
AMINUR RAHMAN
|
0402095WL040604
|
AMINUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493097835
|
|
AMINUR RAHMAN
|
()
|
|
8
|
Debitola-BTC
|
AS-02-095-001-001/23
(Debitola)
|
0402095000NRG23290320230483671
|
29/03/2023
|
FOZILA KHATUN
|
0402095WL040604
|
FOZILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493097836
|
|
FOZILA KHATUN
|
()
|
|
9
|
Debitola-BTC
|
AS-02-095-001-001/249
(Debitola)
|
0402095000NRG23290320230483679
|
29/03/2023
|
AFRUZA BIBI
|
0402095WL040604
|
AFRUZA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493097832
|
|
AFRUZA BIBI
|
()
|
|
10
|
Debitola-BTC
|
AS-02-095-001-001/250
(Debitola)
|
0402095000NRG23290320230483680
|
29/03/2023
|
SHORIF UDDIN
|
0402095WL040604
|
SHORIF UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493097801
|
|
SHORIF UDDIN
|
()
|
|
11
|
Debitola-BTC
|
AS-02-095-001-001/259
(Debitola)
|
0402095000NRG23290320230483684
|
29/03/2023
|
FATEMA BIBI
|
0402095WL040604
|
FATEMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493097800
|
|
FATEMA BIBI
|
()
|
|
12
|
Debitola-BTC
|
AS-02-095-001-001/313
(Debitola)
|
0402095000NRG23290320230483688
|
29/03/2023
|
ROKEYA KHATUN
|
0402095WL040604
|
ROKEYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493097796
|
|
ROKEYA KHATUN
|
()
|
|
13
|
Debitola-BTC
|
AS-02-095-001-001/4136
(Debitola)
|
0402095000NRG23290320230483690
|
29/03/2023
|
Bowali Kolamdar Sk
|
0402095WL040604
|
Bowali Kolamdar Sk
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493097798
|
|
Bowali Kolamdar Sk
|
()
|
|
14
|
Debitola-BTC
|
AS-02-095-001-001/4137
(Debitola)
|
0402095000NRG23290320230483691
|
29/03/2023
|
Sofiur Rahma
|
0402095WL040604
|
Sofiur Rahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493097797
|
|
Sofiur Rahma
|
()
|
|
15
|
Debitola-BTC
|
AS-02-095-001-001/4140
(Debitola)
|
0402095000NRG23290320230483697
|
29/03/2023
|
Mominur Rahman
|
0402095WL040604
|
Mominur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493097807
|
|
Mominur Rahman
|
()
|
|
16
|
Debitola-BTC
|
AS-02-095-001-001/4140
(Debitola)
|
0402095000NRG23290320230483696
|
29/03/2023
|
Mominur Rahman
|
0402095WL040604
|
Mominur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493097806
|
|
Mominur Rahman
|
()
|
|
17
|
Debitola-BTC
|
AS-02-095-001-001/42
(Debitola)
|
0402095000NRG23290320230483701
|
29/03/2023
|
JABER ALI
|
0402095WL040604
|
JABER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493097838
|
|
JABER ALI
|
()
|
|
18
|
Debitola-BTC
|
AS-02-095-001-001/43-A
(Debitola)
|
0402095000NRG23290320230483702
|
29/03/2023
|
MEHER ALI
|
0402095WL040604
|
MEHER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493097810
|
|
MEHER ALI
|
()
|
|
19
|
Debitola-BTC
|
AS-02-095-001-001/47
(Debitola)
|
0402095000NRG23290320230483704
|
29/03/2023
|
PAN KHATUN
|
0402095WL040604
|
PAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493097837
|
|
PAN KHATUN
|
()
|
|
20
|
Debitola-BTC
|
AS-02-095-001-001/50
(Debitola)
|
0402095000NRG23290320230483707
|
29/03/2023
|
Md.Imnos Ali
|
0402095WL040604
|
Md.Imnos Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493097831
|
|
Md.Imnos Ali
|
()
|
|
21
|
Debitola-BTC
|
AS-02-095-001-001/53
(Debitola)
|
0402095000NRG23290320230483710
|
29/03/2023
|
MOFIZUR SK
|
0402095WL040604
|
MOFIZUR SK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493097839
|
|
MOFIZUR SK
|
()
|
|
22
|
Debitola-BTC
|
AS-02-095-001-001/53
(Debitola)
|
0402095000NRG23290320230483709
|
29/03/2023
|
ZOYGON NESSA
|
0402095WL040604
|
ZOYGON NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493097840
|
|
ZOYGON NESSA
|
()
|
|
23
|
Debitola-BTC
|
AS-02-095-001-001/91
(Debitola)
|
0402095000NRG23290320230483713
|
29/03/2023
|
AZIRON BEWA
|
0402095WL040604
|
AZIRON BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493097805
|
|
AZIRON BEWA
|
()
|
|
24
|
Debitola-BTC
|
AS-02-095-001-001/91
(Debitola)
|
0402095000NRG23290320230483714
|
29/03/2023
|
SHAHIDA KHATUN
|
0402095WL040604
|
SHAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493097799
|
|
SHAHIDA KHATUN
|
()
|
|
25
|
Debitola-BTC
|
AS-02-095-001-002/2033
(Debitola)
|
0402095000NRG23290320230483716
|
29/03/2023
|
Nainuddin Sk
|
0402095WL040604
|
Nainuddin Sk
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493097834
|
|
Nainuddin Sk
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
26
|
Debitola-BTC
|
AS-02-095-001-001/4144
(Debitola)
|
0402095000NRG23290320230483698
|
29/03/2023
|
Sabur Uddin Talikdara
|
0402095WL040604
|
Sabur Uddin Talikdara
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493097795
|
|
Sabur Uddin Talikdara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
Debitola-BTC
|
AS-02-095-001-001/4139
(Debitola)
|
0402095000NRG23290320230483695
|
29/03/2023
|
Anowara Khatu
|
0402095WL040604
|
Anowara Khatu
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493097811
|
|
MRS ANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
Debitola-BTC
|
AS-02-095-001-001/59
(Debitola)
|
0402095000NRG23290320230483711
|
29/03/2023
|
Nur Bhanu begum
|
0402095WL040604
|
Nur Bhanu begum
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493097812
|
|
MS NAZLIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
Debitola-BTC
|
AS-02-095-001-001/3081
(Debitola)
|
0402095000NRG23290320230483687
|
29/03/2023
|
ROUSHANUR TALUKDAR
|
0402095WL040604
|
ROUSHANUR TALUKDAR
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493097815
|
|
MR ROUSHANUR TALUKDAR
|
()
|
|
30
|
Debitola-BTC
|
AS-02-095-001-001/4139
(Debitola)
|
0402095000NRG23290320230483694
|
29/03/2023
|
Shorif Talukkdar
|
0402095WL040604
|
Shorif Talukkdar
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493097813
|
|
MR SHORIF TALUKDER
|
()
|
|
31
|
Debitola-BTC
|
AS-02-095-001-001/59
(Debitola)
|
0402095000NRG23290320230483712
|
29/03/2023
|
Nice Ahmed Talukdar
|
0402095WL040604
|
Nice Ahmed Talukdar
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493097814
|
|
MR NICE AHMED TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
32
|
Debitola-BTC
|
AS-02-095-001-001/12
(Debitola)
|
0402095000NRG23290320230483655
|
29/03/2023
|
ILIMA KHATUN
|
0402095WL040604
|
ILIMA KHATUN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493097830
|
|
ILIMA KHATUN
|
()
|
|
33
|
Debitola-BTC
|
AS-02-095-001-001/2066
(Debitola)
|
0402095000NRG23290320230483667
|
29/03/2023
|
AMINUR RAHMAN
|
0402095WL040604
|
AMINUR RAHMAN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493097816
|
|
AFARUJA BIBI
|
()
|
|
34
|
Debitola-BTC
|
AS-02-095-001-001/4138
(Debitola)
|
0402095000NRG23290320230483693
|
29/03/2023
|
Kafil Uddin
|
0402095WL040604
|
Kafil Uddin
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493097817
|
|
KAFIL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
35
|
Debitola-BTC
|
AS-02-095-001-001/2019
(Debitola)
|
0402095000NRG23290320230483662
|
29/03/2023
|
Nurul Hoque Talukdar
|
0402095WL040604
|
Nurul Hoque Talukdar
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493097819
|
|
SHAHANARA KHATUN
|
()
|
|
36
|
Debitola-BTC
|
AS-02-095-001-001/2019
(Debitola)
|
0402095000NRG23290320230483661
|
29/03/2023
|
shaera khatun
|
0402095WL040604
|
shaera khatun
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493097827
|
|
SHAHANARA KHATUN
|
()
|
|
37
|
Debitola-BTC
|
AS-02-095-001-001/2031
(Debitola)
|
0402095000NRG23290320230483664
|
29/03/2023
|
AMIDA KHATUN
|
0402095WL040604
|
AMIDA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493097821
|
|
AMIDA KHATUN
|
()
|
|
38
|
Debitola-BTC
|
AS-02-095-001-001/2066
(Debitola)
|
0402095000NRG23290320230483668
|
29/03/2023
|
RUFSI KHATUN
|
0402095WL040604
|
RUFSI KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493097822
|
|
RUFSI KHATUN
|
()
|
|
39
|
Debitola-BTC
|
AS-02-095-001-001/229
(Debitola)
|
0402095000NRG23290320230483670
|
29/03/2023
|
SANOWAR HUSSAIN
|
0402095WL040604
|
SANOWAR HUSSAIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493097818
|
|
SANOWAR HUSSAIN
|
()
|
|
40
|
Debitola-BTC
|
AS-02-095-001-001/240
(Debitola)
|
0402095000NRG23290320230483674
|
29/03/2023
|
ATAHAR ALI
|
0402095WL040604
|
ATAHAR ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493097824
|
|
ATAHAR ALI SK
|
()
|
|
41
|
Debitola-BTC
|
AS-02-095-001-001/240
(Debitola)
|
0402095000NRG23290320230483675
|
29/03/2023
|
FORIDA KHATUN
|
0402095WL040604
|
FORIDA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493097825
|
|
FARIDA KHATUN
|
()
|
|
42
|
Debitola-BTC
|
AS-02-095-001-001/250
(Debitola)
|
0402095000NRG23290320230483681
|
29/03/2023
|
SANOWARA KHATUN
|
0402095WL040604
|
SANOWARA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493097823
|
|
SANOWARA KHATUN
|
()
|
|
43
|
Debitola-BTC
|
AS-02-095-001-001/3042
(Debitola)
|
0402095000NRG23290320230483685
|
29/03/2023
|
MORJINA KHATUN
|
0402095WL040604
|
MORJINA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493097828
|
|
MORJINA KHATUN
|
()
|
|
44
|
Debitola-BTC
|
AS-02-095-001-001/4144
(Debitola)
|
0402095000NRG23290320230483699
|
29/03/2023
|
Rakiya Khatun
|
0402095WL040604
|
Rakiya Khatun
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493097826
|
|
RAKIYA KHATUN
|
()
|
|
45
|
Debitola-BTC
|
AS-02-095-001-001/47
(Debitola)
|
0402095000NRG23290320230483705
|
29/03/2023
|
PAN KHATUN
|
0402095WL040604
|
PAN KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493097820
|
|
PAN KHATUN
|
()
|
|
46
|
Debitola-BTC
|
AS-02-095-001-001/49
(Debitola)
|
0402095000NRG23290320230483706
|
29/03/2023
|
Sattar Ali
|
0402095WL040604
|
Sattar Ali
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493097829
|
|
FAYZUL HOQUE TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63204
|
63204
|
|
|
|
|
|
|
|