|
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-01-009-001-004/1014-A
(BARAIBARI)
|
0401009000NRG22020420220958563
|
02/04/2022
|
BIJAY CHANDRA ROY
|
0401009WL034865
|
BIJAY CHANDRA ROY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749981
|
|
BIJAYCHANDRAROY
|
()
|
|
2
|
DEBITOLA
|
AS-01-009-001-004/1014-A
(BARAIBARI)
|
0401009000NRG22020420220958564
|
02/04/2022
|
BISHO BALA ROY
|
0401009WL034865
|
BISHO BALA ROY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749979
|
|
BISHOBALAROY
|
()
|
|
3
|
DEBITOLA
|
AS-01-009-001-004/1118
(BARAIBARI)
|
0401009000NRG22020420220958565
|
02/04/2022
|
NUREJANNAT
|
0401009WL034865
|
NUREJANNAT
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749965
|
|
NUREJANNAT
|
()
|
|
4
|
DEBITOLA
|
AS-01-009-001-004/1118
(BARAIBARI)
|
0401009000NRG22020420220958566
|
02/04/2022
|
SAFOR UDDIN MONDAL
|
0401009WL034865
|
SAFOR UDDIN MONDAL
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749955
|
|
SAFORUDDINMONDAL
|
()
|
|
5
|
DEBITOLA
|
AS-01-009-001-004/1162
(BARAIBARI)
|
0401009000NRG22020420220958567
|
02/04/2022
|
HASINA BIBI
|
0401009WL034865
|
HASINA BIBI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749956
|
|
HASINABIBI
|
()
|
|
6
|
DEBITOLA
|
AS-01-009-001-004/1162
(BARAIBARI)
|
0401009000NRG22020420220958568
|
02/04/2022
|
MANAHAR ALI SK
|
0401009WL034865
|
MANAHAR ALI SK
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749953
|
|
MANAHARALISK
|
()
|
|
7
|
DEBITOLA
|
AS-01-009-001-004/1165
(BARAIBARI)
|
0401009000NRG22020420220958570
|
02/04/2022
|
NAJARUL ISLAM MANDA
|
0401009WL034865
|
NAJARUL ISLAM MANDA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749952
|
|
NAJARULISLAMMANDA
|
()
|
|
8
|
DEBITOLA
|
AS-01-009-001-004/117
(BARAIBARI)
|
0401009000NRG22020420220958571
|
02/04/2022
|
ROJEL HOQUE MONDAL
|
0401009WL034865
|
ROJEL HOQUE MONDAL
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749984
|
|
ROJELHOQUEMONDAL
|
()
|
|
9
|
DEBITOLA
|
AS-01-009-001-004/117
(BARAIBARI)
|
0401009000NRG22020420220958572
|
02/04/2022
|
SHAHERA KHATUN
|
0401009WL034865
|
SHAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749964
|
|
SHAHERAKHATUN
|
()
|
|
10
|
DEBITOLA
|
AS-01-009-001-004/1417
(BARAIBARI)
|
0401009000NRG22020420220958573
|
02/04/2022
|
HABIJA KHATUN BIBI
|
0401009WL034865
|
HABIJA KHATUN BIBI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749961
|
|
HABIJAKHATUNBIBI
|
()
|
|
11
|
DEBITOLA
|
AS-01-009-001-004/1428
(BARAIBARI)
|
0401009000NRG22020420220958575
|
02/04/2022
|
ABDUS SALAM MONDAL
|
0401009WL034865
|
ABDUS SALAM MONDAL
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749954
|
|
ABDUSSALAMMONDAL
|
()
|
|
12
|
DEBITOLA
|
AS-01-009-001-004/1428
(BARAIBARI)
|
0401009000NRG22020420220958576
|
02/04/2022
|
KHOYRON BIBI
|
0401009WL034865
|
KHOYRON BIBI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749978
|
|
KHOYRONBIBI
|
()
|
|
13
|
DEBITOLA
|
AS-01-009-001-004/1431
(BARAIBARI)
|
0401009000NRG22020420220958578
|
02/04/2022
|
REJIYA KHATUN
|
0401009WL034865
|
REJIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749977
|
|
REJIYAKHATUN
|
()
|
|
14
|
DEBITOLA
|
AS-01-009-001-004/1431
(BARAIBARI)
|
0401009000NRG22020420220958577
|
02/04/2022
|
SAFIYAR RAHMAN
|
0401009WL034865
|
SAFIYAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749951
|
|
SAFIYARRAHMAN
|
()
|
|
15
|
DEBITOLA
|
AS-01-009-001-004/395
(BARAIBARI)
|
0401009000NRG22020420220958579
|
02/04/2022
|
ANSER ALI
|
0401009WL034865
|
ANSER ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749976
|
|
ANSERALI
|
()
|
|
16
|
DEBITOLA
|
AS-01-009-001-004/395
(BARAIBARI)
|
0401009000NRG22020420220958580
|
02/04/2022
|
SAJEDA KHATUN
|
0401009WL034865
|
SAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749963
|
|
SAJEDAKHATUN
|
()
|
|
17
|
DEBITOLA
|
AS-01-009-001-004/987
(BARAIBARI)
|
0401009000NRG22020420220958583
|
02/04/2022
|
DIPTY RAY
|
0401009WL034865
|
DIPTY RAY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749950
|
|
DIPTYRAY
|
()
|
|
18
|
DEBITOLA
|
AS-01-009-001-004/987
(BARAIBARI)
|
0401009000NRG22020420220958582
|
02/04/2022
|
DIPTY RAY
|
0401009WL034865
|
DIPTY RAY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749949
|
|
DIPTYRAY
|
()
|
|
19
|
DEBITOLA
|
AS-01-009-001-006/1108
(BARAIBARI)
|
0401009000NRG22020420220958586
|
02/04/2022
|
ASHRAW ALI SK
|
0401009WL034865
|
ASHRAW ALI SK
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749975
|
|
ASHRAWALISK
|
()
|
|
20
|
DEBITOLA
|
AS-01-009-001-006/1108
(BARAIBARI)
|
0401009000NRG22020420220958585
|
02/04/2022
|
GULAPIJAN BIBI
|
0401009WL034865
|
GULAPIJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749974
|
|
GULAPIJANBIBI
|
()
|
|
21
|
DEBITOLA
|
AS-01-009-001-006/1347
(BARAIBARI)
|
0401009000NRG22020420220958587
|
02/04/2022
|
AJIRAN BIBI
|
0401009WL034865
|
AJIRAN BIBI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749982
|
|
AJIRANBIBI
|
()
|
|
22
|
DEBITOLA
|
AS-01-009-001-006/1347
(BARAIBARI)
|
0401009000NRG22020420220958588
|
02/04/2022
|
NUR ISLAM TALUKDAR
|
0401009WL034865
|
NUR ISLAM TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749971
|
|
NURISLAMTALUKDAR
|
()
|
|
23
|
DEBITOLA
|
AS-01-009-001-006/1464
(BARAIBARI)
|
0401009000NRG22020420220958589
|
02/04/2022
|
JESMINA KHATUN
|
0401009WL034865
|
JESMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749980
|
|
JESMINAKHATUN
|
()
|
|
24
|
DEBITOLA
|
AS-01-009-001-006/151
(BARAIBARI)
|
0401009000NRG22020420220958591
|
02/04/2022
|
SAYEZ UDDIN
|
0401009WL034865
|
SAYEZ UDDIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749948
|
|
SAYEZUDDIN
|
()
|
|
25
|
DEBITOLA
|
AS-01-009-001-006/151
(BARAIBARI)
|
0401009000NRG22020420220958592
|
02/04/2022
|
SURJA VANU
|
0401009WL034865
|
SURJA VANU
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749970
|
|
SURJAVANU
|
()
|
|
26
|
DEBITOLA
|
AS-01-009-001-006/156
(BARAIBARI)
|
0401009000NRG22020420220958594
|
02/04/2022
|
AMIR CHAN SK
|
0401009WL034865
|
AMIR CHAN SK
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749944
|
|
AMIRCHANSK
|
()
|
|
27
|
DEBITOLA
|
AS-01-009-001-006/157
(BARAIBARI)
|
0401009000NRG22020420220958595
|
02/04/2022
|
SALAM ALI SK
|
0401009WL034865
|
SALAM ALI SK
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749968
|
|
SALAMALISK
|
()
|
|
28
|
DEBITOLA
|
AS-01-009-001-006/158
(BARAIBARI)
|
0401009000NRG22020420220958596
|
02/04/2022
|
RAIZUDDIN SK
|
0401009WL034865
|
RAIZUDDIN SK
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749946
|
|
RAIZUDDINSK
|
()
|
|
29
|
DEBITOLA
|
AS-01-009-001-006/158
(BARAIBARI)
|
0401009000NRG22020420220958597
|
02/04/2022
|
ROMESA BIBI
|
0401009WL034865
|
ROMESA BIBI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749962
|
|
ROMESABIBI
|
()
|
|
30
|
DEBITOLA
|
AS-01-009-001-006/200
(BARAIBARI)
|
0401009000NRG22020420220958600
|
02/04/2022
|
FARMAN ALI SK
|
0401009WL034865
|
FARMAN ALI SK
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749943
|
|
FARMANALISK
|
()
|
|
31
|
DEBITOLA
|
AS-01-009-001-006/200
(BARAIBARI)
|
0401009000NRG22020420220958601
|
02/04/2022
|
OJAFA BIBI
|
0401009WL034865
|
OJAFA BIBI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749967
|
|
OJAFABIBI
|
()
|
|
32
|
DEBITOLA
|
AS-01-009-001-006/371
(BARAIBARI)
|
0401009000NRG22020420220958602
|
02/04/2022
|
ISMAIL TALUKDER
|
0401009WL034865
|
ISMAIL TALUKDER
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749942
|
|
ISMAILTALUKDER
|
()
|
|
33
|
DEBITOLA
|
AS-01-009-001-006/371
(BARAIBARI)
|
0401009000NRG22020420220958603
|
02/04/2022
|
MOHINA BIBI
|
0401009WL034865
|
MOHINA BIBI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749960
|
|
MOHINABIBI
|
()
|
|
34
|
DEBITOLA
|
AS-01-009-001-006/411
(BARAIBARI)
|
0401009000NRG22020420220958605
|
02/04/2022
|
LAILI KHATUN
|
0401009WL034865
|
LAILI KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749969
|
|
LAILIKHATUN
|
()
|
|
35
|
DEBITOLA
|
AS-01-009-001-006/411
(BARAIBARI)
|
0401009000NRG22020420220958604
|
02/04/2022
|
SAHEB ALI SK
|
0401009WL034865
|
SAHEB ALI SK
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749947
|
|
SAHEBALISK
|
()
|
|
36
|
DEBITOLA
|
AS-01-009-001-006/479
(BARAIBARI)
|
0401009000NRG22020420220958606
|
02/04/2022
|
AMIR UDDIN MONDAL
|
0401009WL034865
|
AMIR UDDIN MONDAL
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749958
|
|
AMIRUDDINMONDAL
|
()
|
|
37
|
DEBITOLA
|
AS-01-009-001-006/479
(BARAIBARI)
|
0401009000NRG22020420220958607
|
02/04/2022
|
RABIYA BIBI
|
0401009WL034865
|
RABIYA BIBI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749957
|
|
RABIYABIBI
|
()
|
|
38
|
DEBITOLA
|
AS-01-009-001-006/597
(BARAIBARI)
|
0401009000NRG22020420220958608
|
02/04/2022
|
NAIB ALI
|
0401009WL034865
|
NAIB ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749945
|
|
NAIBALI
|
()
|
|
39
|
DEBITOLA
|
AS-01-009-001-006/704
(BARAIBARI)
|
0401009000NRG22020420220958609
|
02/04/2022
|
JOYNAL ABDIN
|
0401009WL034865
|
JOYNAL ABDIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749959
|
|
JOYNALABDIN
|
()
|
|
40
|
DEBITOLA
|
AS-01-009-001-006/910
(BARAIBARI)
|
0401009000NRG22020420220958610
|
02/04/2022
|
SATTAR
|
0401009WL034865
|
SATTAR
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749983
|
|
SATTAR
|
()
|
|
41
|
DEBITOLA
|
AS-01-009-001-007/1294
(BARAIBARI)
|
0401009000NRG22020420220958611
|
02/04/2022
|
NAZMA KHATUN
|
0401009WL034865
|
NAZMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749972
|
|
NAZMAKHATUN
|
()
|
|
42
|
DEBITOLA
|
AS-01-009-001-007/1297
(BARAIBARI)
|
0401009000NRG22020420220958613
|
02/04/2022
|
NUR NEHAR BEGUM
|
0401009WL034865
|
NUR NEHAR BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749966
|
|
NURNEHARBEGUM
|
()
|
|
43
|
DEBITOLA
|
AS-01-009-001-007/1523
(BARAIBARI)
|
0401009000NRG22020420220958617
|
02/04/2022
|
AMENA KHATUN
|
0401009WL034865
|
AMENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749973
|
|
AMENAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57792
|
57792
|
|
|
|
|
|
|
|
|
44
|
DEBITOLA
|
AS-01-009-001-007/1294
(BARAIBARI)
|
0401009000NRG22020420220958612
|
02/04/2022
|
MAHIBUL HOQUE
|
0401009WL034865
|
MAHIBUL HOQUE
|
00078
|
CNRB0004872
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749931
|
|
MAHIBULHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
45
|
DEBITOLA
|
AS-01-009-001-004/395
(BARAIBARI)
|
0401009000NRG22020420220958581
|
02/04/2022
|
ARFAN ALI
|
0401009WL034865
|
ARFAN ALI
|
00415
|
SBIN0000069
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749932
|
|
MR ARFAN ALI SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
46
|
DEBITOLA
|
AS-01-009-001-006/1520
(BARAIBARI)
|
0401009000NRG22020420220958593
|
02/04/2022
|
ROFIZ UDDIN
|
0401009WL034865
|
ROFIZ UDDIN
|
00415
|
SBIN0007373
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749933
|
|
MR ROFIZ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
47
|
DEBITOLA
|
AS-01-009-001-004/1164
(BARAIBARI)
|
0401009000NRG22020420220958569
|
02/04/2022
|
MOTALEB HUSSEIN
|
0401009WL034865
|
MOTALEB HUSSEIN
|
00415
|
SBIN0007416
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749935
|
|
MR MOTLEB ALI BEPARI
|
()
|
|
48
|
DEBITOLA
|
AS-01-009-001-004/1417
(BARAIBARI)
|
0401009000NRG22020420220958574
|
02/04/2022
|
ABDUL MOTIN SK
|
0401009WL034865
|
ABDUL MOTIN SK
|
00415
|
SBIN0007416
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749985
|
|
MR ABDUL MOTIN SK
|
()
|
|
49
|
DEBITOLA
|
AS-01-009-001-004/998
(BARAIBARI)
|
0401009000NRG22020420220958584
|
02/04/2022
|
MOYAN ALI
|
0401009WL034865
|
MOYAN ALI
|
00415
|
SBIN0007416
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749936
|
|
MR MOIN UDDIN SK
|
()
|
|
50
|
DEBITOLA
|
AS-01-009-001-006/1464
(BARAIBARI)
|
0401009000NRG22020420220958590
|
02/04/2022
|
FAROZ ALI MANDAL
|
0401009WL034865
|
FAROZ ALI MANDAL
|
00415
|
SBIN0007416
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749938
|
|
MR FAROZ ALI MONDAL
|
()
|
|
51
|
DEBITOLA
|
AS-01-009-001-006/1921
(BARAIBARI)
|
0401009000NRG22020420220958598
|
02/04/2022
|
KAMAL HUSSAN JAHINGIR
|
0401009WL034865
|
KAMAL HUSSAN JAHINGIR
|
00415
|
SBIN0007416
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749934
|
|
MR KAMAL HASSAN JAHANGIR
|
()
|
|
52
|
DEBITOLA
|
AS-01-009-001-006/1921
(BARAIBARI)
|
0401009000NRG22020420220958599
|
02/04/2022
|
NARJIMA KHATUN
|
0401009WL034865
|
NARJIMA KHATUN
|
00415
|
SBIN0007416
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749941
|
|
MISS NARJIMA KHATUN
|
()
|
|
53
|
DEBITOLA
|
AS-01-009-001-007/1297
(BARAIBARI)
|
0401009000NRG22020420220958614
|
02/04/2022
|
ABDUL MONNAF
|
0401009WL034865
|
ABDUL MONNAF
|
00415
|
SBIN0007416
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749940
|
|
MR ABDUL MONNAF
|
()
|
|
54
|
DEBITOLA
|
AS-01-009-001-007/1297
(BARAIBARI)
|
0401009000NRG22020420220958615
|
02/04/2022
|
AMINUR ISLAM
|
0401009WL034865
|
AMINUR ISLAM
|
00415
|
SBIN0007416
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749939
|
|
MR AMINUR ISLAM
|
()
|
|
55
|
DEBITOLA
|
AS-01-009-001-007/1523
(BARAIBARI)
|
0401009000NRG22020420220958616
|
02/04/2022
|
JAKIR HUSSAIN SK
|
0401009WL034865
|
JAKIR HUSSAIN SK
|
00415
|
SBIN0007416
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749937
|
|
MR ZAKIR HUSSAIN SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73920
|
73920
|
|
|
|
|
|
|
|