|
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-01-009-002-003/1039
(SILAIRPAR)
|
0401009000NRG23090920220302137
|
09/09/2022
|
APINA KHATUN
|
0401009WL034779
|
APINA KHATUN
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955905863
|
|
APINA KHATUN
|
()
|
|
2
|
DEBITOLA
|
AS-01-009-002-003/1039
(SILAIRPAR)
|
0401009000NRG23090920220302136
|
09/09/2022
|
HAIDAR ALI
|
0401009WL034779
|
HAIDAR ALI
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955905860
|
|
HAIDAR ALI
|
()
|
|
3
|
DEBITOLA
|
AS-01-009-002-003/1039
(SILAIRPAR)
|
0401009000NRG23090920220302135
|
09/09/2022
|
MOMENA BEWA
|
0401009WL034779
|
MOMENA BEWA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955905864
|
|
MOMENA BEWA
|
()
|
|
4
|
DEBITOLA
|
AS-01-009-002-003/1040
(SILAIRPAR)
|
0401009000NRG23090920220302138
|
09/09/2022
|
MONSURA BIBI
|
0401009WL034779
|
MONSURA BIBI
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955905866
|
|
MONSURA BIBI
|
()
|
|
5
|
DEBITOLA
|
AS-01-009-002-003/1068
(SILAIRPAR)
|
0401009000NRG23090920220302139
|
09/09/2022
|
AKRAMUL HOQUE
|
0401009WL034779
|
AKRAMUL HOQUE
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955905861
|
|
AKRAMUL HOQUE
|
()
|
|
6
|
DEBITOLA
|
AS-01-009-002-003/1068
(SILAIRPAR)
|
0401009000NRG23090920220302140
|
09/09/2022
|
ANJU BIBI
|
0401009WL034779
|
ANJU BIBI
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955905862
|
|
ANJU BIBI
|
()
|
|
7
|
DEBITOLA
|
AS-01-009-002-003/2671
(SILAIRPAR)
|
0401009000NRG23090920220302142
|
09/09/2022
|
PUTUL BALA RAY
|
0401009WL034779
|
PUTUL BALA RAY
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955905857
|
|
PUTUL BALA RAY
|
()
|
|
8
|
DEBITOLA
|
AS-01-009-002-003/2672
(SILAIRPAR)
|
0401009000NRG23090920220302144
|
09/09/2022
|
ANSURA BIBI
|
0401009WL034779
|
ANSURA BIBI
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955905871
|
|
ANSURA BIBI
|
()
|
|
9
|
DEBITOLA
|
AS-01-009-002-003/2672
(SILAIRPAR)
|
0401009000NRG23090920220302143
|
09/09/2022
|
MEHARBHAN BIBI
|
0401009WL034779
|
MEHARBHAN BIBI
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955905865
|
|
MEHARBHAN BIBI
|
()
|
|
10
|
DEBITOLA
|
AS-01-009-002-003/2714
(SILAIRPAR)
|
0401009000NRG23090920220302145
|
09/09/2022
|
AMENA KHATUN
|
0401009WL034779
|
AMENA KHATUN
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955905867
|
|
AMENA KHATUN
|
()
|
|
11
|
DEBITOLA
|
AS-01-009-002-003/2715
(SILAIRPAR)
|
0401009000NRG23090920220302147
|
09/09/2022
|
MALEK ROUSTAM SK
|
0401009WL034779
|
MALEK ROUSTAM SK
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955905858
|
|
MALEK ROUSTAM SK
|
()
|
|
12
|
DEBITOLA
|
AS-01-009-002-003/2715
(SILAIRPAR)
|
0401009000NRG23090920220302146
|
09/09/2022
|
SALEHA BIBI
|
0401009WL034779
|
SALEHA BIBI
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955905868
|
|
SALEHA BIBI
|
()
|
|
13
|
DEBITOLA
|
AS-01-009-002-003/3360
(SILAIRPAR)
|
0401009000NRG23090920220302148
|
09/09/2022
|
NOBIJUDDIN
|
0401009WL034779
|
NOBIJUDDIN
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955905870
|
|
NOBIJUDDIN
|
()
|
|
14
|
DEBITOLA
|
AS-01-009-002-003/558
(SILAIRPAR)
|
0401009000NRG23090920220302149
|
09/09/2022
|
AJIJUR RAHMAN
|
0401009WL034779
|
AJIJUR RAHMAN
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955905859
|
|
AJIJUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
DEBITOLA
|
AS-01-009-002-003/2671
(SILAIRPAR)
|
0401009000NRG23090920220302141
|
09/09/2022
|
ALAKESH CH RAY
|
0401009WL034779
|
ALAKESH CH RAY
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955905869
|
|
MR ALOKESH CHANDRA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|