|
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-01-009-003-007/4889
(ALOMGANJ)
|
0401009000NRG23300520220140763
|
30/05/2022
|
RUPBHAN BIBI
|
0401009WL010855
|
RUPBHAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351181
|
|
RUPBHANBIBI
|
()
|
|
2
|
DEBITOLA
|
AS-01-009-003-010/6288
(ALOMGANJ)
|
0401009000NRG23300520220140773
|
30/05/2022
|
HAFIJA KHATUN
|
0401009WL010855
|
HAFIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351182
|
|
HAFIJAKHATUN
|
()
|
|
3
|
DEBITOLA
|
AS-01-009-003-010/6288
(ALOMGANJ)
|
0401009000NRG23300520220140774
|
30/05/2022
|
SARIFUL ISLAM
|
0401009WL010855
|
SARIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351183
|
|
SARIFULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
DEBITOLA
|
AS-01-009-003-007/2719
(ALOMGANJ)
|
0401009000NRG23300520220140760
|
30/05/2022
|
SALIM UDDIN
|
0401009WL010855
|
SALIM UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351178
|
|
SALIMUDDIN
|
()
|
|
5
|
DEBITOLA
|
AS-01-009-003-007/4347
(ALOMGANJ)
|
0401009000NRG23300520220140762
|
30/05/2022
|
HANUFA BIBI
|
0401009WL010855
|
HANUFA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351176
|
|
HANUFABIBI
|
()
|
|
6
|
DEBITOLA
|
AS-01-009-003-007/4347
(ALOMGANJ)
|
0401009000NRG23300520220140761
|
30/05/2022
|
KAJUR ALI
|
0401009WL010855
|
KAJUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351177
|
|
KAJURALI
|
()
|
|
7
|
DEBITOLA
|
AS-01-009-003-007/4994
(ALOMGANJ)
|
0401009000NRG23300520220140764
|
30/05/2022
|
ISABUDDIN SK
|
0401009WL010855
|
ISABUDDIN SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351175
|
|
ISABUDDINSK
|
()
|
|
8
|
DEBITOLA
|
AS-01-009-003-010/3406
(ALOMGANJ)
|
0401009000NRG23300520220140766
|
30/05/2022
|
RESHMINA BEGUM
|
0401009WL010855
|
RESHMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351174
|
|
RESHMINABEGUM
|
()
|
|
9
|
DEBITOLA
|
AS-01-009-003-010/3406
(ALOMGANJ)
|
0401009000NRG23300520220140765
|
30/05/2022
|
ROFIKUL ISLAM
|
0401009WL010855
|
ROFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351172
|
|
ROFIKULISLAM
|
()
|
|
10
|
DEBITOLA
|
AS-01-009-003-010/4668
(ALOMGANJ)
|
0401009000NRG23300520220140769
|
30/05/2022
|
MAJIRAN KHATUN
|
0401009WL010855
|
MAJIRAN KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351173
|
|
MAJIRANKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
11
|
DEBITOLA
|
AS-01-009-003-010/4168
(ALOMGANJ)
|
0401009000NRG23300520220140768
|
30/05/2022
|
AJIMINA KHATUN
|
0401009WL010855
|
AJIMINA KHATUN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351179
|
|
MISS AJAMINA KHATUN
|
()
|
|
12
|
DEBITOLA
|
AS-01-009-003-010/4168
(ALOMGANJ)
|
0401009000NRG23300520220140767
|
30/05/2022
|
IBRAHIM ALI
|
0401009WL010855
|
IBRAHIM ALI
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351180
|
|
MR MD IBRAHIM ALI
|
()
|
|
13
|
DEBITOLA
|
AS-01-009-003-010/4756
(ALOMGANJ)
|
0401009000NRG23300520220140771
|
30/05/2022
|
BASIYA KHATUN
|
0401009WL010855
|
BASIYA KHATUN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351169
|
|
MISS BASIYA KHATUN
|
()
|
|
14
|
DEBITOLA
|
AS-01-009-003-010/4756
(ALOMGANJ)
|
0401009000NRG23300520220140772
|
30/05/2022
|
MEHTAB ZAMANI
|
0401009WL010855
|
MEHTAB ZAMANI
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351170
|
|
MRS MEHTAB ZAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
15
|
DEBITOLA
|
AS-01-009-003-010/4668
(ALOMGANJ)
|
0401009000NRG23300520220140770
|
30/05/2022
|
RAFIKUL ISLAM
|
0401009WL010855
|
RAFIKUL ISLAM
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351171
|
|
MR RAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|