|
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-01-009-002-004/1756
(SILAIRPAR)
|
0401009000NRG23090920220301943
|
09/09/2022
|
JAHANARA BIBI
|
0401009WL034775
|
JAHANARA BIBI
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955293746
|
|
JAHANARA BIBI
|
()
|
|
2
|
DEBITOLA
|
AS-01-009-002-004/1756
(SILAIRPAR)
|
0401009000NRG23090920220301942
|
09/09/2022
|
SOIDUR RAKMAN
|
0401009WL034775
|
SOIDUR RAKMAN
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955293758
|
|
SOIDUR RAKMAN
|
()
|
|
3
|
DEBITOLA
|
AS-01-009-002-004/1774
(SILAIRPAR)
|
0401009000NRG23090920220301945
|
09/09/2022
|
AYSHA BIBI
|
0401009WL034775
|
AYSHA BIBI
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955293749
|
|
AYSHA BIBI
|
()
|
|
4
|
DEBITOLA
|
AS-01-009-002-004/1814
(SILAIRPAR)
|
0401009000NRG23090920220301946
|
09/09/2022
|
MORIUM BIBI
|
0401009WL034775
|
MORIUM BIBI
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955293743
|
|
MORIUM BIBI
|
()
|
|
5
|
DEBITOLA
|
AS-01-009-002-004/2646
(SILAIRPAR)
|
0401009000NRG23090920220301947
|
09/09/2022
|
RAHIMA BIBI
|
0401009WL034775
|
RAHIMA BIBI
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955293750
|
|
RAHIMA BIBI
|
()
|
|
6
|
DEBITOLA
|
AS-01-009-002-004/2647
(SILAIRPAR)
|
0401009000NRG23090920220301950
|
09/09/2022
|
ELUFA KHATUN
|
0401009WL034775
|
ELUFA KHATUN
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955293754
|
|
ELUFA KHATUN
|
()
|
|
7
|
DEBITOLA
|
AS-01-009-002-004/2647
(SILAIRPAR)
|
0401009000NRG23090920220301949
|
09/09/2022
|
SAMUDA BIBI
|
0401009WL034775
|
SAMUDA BIBI
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955293744
|
|
SAMUDA BIBI
|
()
|
|
8
|
DEBITOLA
|
AS-01-009-002-004/2768
(SILAIRPAR)
|
0401009000NRG23090920220301951
|
09/09/2022
|
CHABIRA KHATUN
|
0401009WL034775
|
CHABIRA KHATUN
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955293753
|
|
CHABIRA KHATUN
|
()
|
|
9
|
DEBITOLA
|
AS-01-009-002-004/287
(SILAIRPAR)
|
0401009000NRG23090920220301953
|
09/09/2022
|
MOMENA BIBI
|
0401009WL034775
|
MOMENA BIBI
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955293742
|
|
MOMENA BIBI
|
()
|
|
10
|
DEBITOLA
|
AS-01-009-002-004/287
(SILAIRPAR)
|
0401009000NRG23090920220301952
|
09/09/2022
|
MOSKET ALI
|
0401009WL034775
|
MOSKET ALI
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955293741
|
|
MOSKET ALI
|
()
|
|
11
|
DEBITOLA
|
AS-01-009-002-004/287
(SILAIRPAR)
|
0401009000NRG23090920220301954
|
09/09/2022
|
NASIMA KHATUN
|
0401009WL034775
|
NASIMA KHATUN
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955293745
|
|
NASIMA KHATUN
|
()
|
|
12
|
DEBITOLA
|
AS-01-009-002-005/2587
(SILAIRPAR)
|
0401009000NRG23090920220301956
|
09/09/2022
|
ASMAN BIBI
|
0401009WL034775
|
ASMAN BIBI
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955293748
|
|
ASMAN BIBI
|
()
|
|
13
|
DEBITOLA
|
AS-01-009-002-005/2627
(SILAIRPAR)
|
0401009000NRG23090920220301958
|
09/09/2022
|
ANJUMA BIBI
|
0401009WL034775
|
ANJUMA BIBI
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955293747
|
|
ANJUMA BIBI
|
()
|
|
14
|
DEBITOLA
|
AS-01-009-002-005/2627
(SILAIRPAR)
|
0401009000NRG23090920220301957
|
09/09/2022
|
ANOWAR ALI
|
0401009WL034775
|
ANOWAR ALI
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955293755
|
|
ANOWAR ALI
|
()
|
|
15
|
DEBITOLA
|
AS-01-009-002-005/273
(SILAIRPAR)
|
0401009000NRG23090920220301960
|
09/09/2022
|
KASHMA BIBI
|
0401009WL034775
|
KASHMA BIBI
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955293756
|
|
KASHMA BIBI
|
()
|
|
16
|
DEBITOLA
|
AS-01-009-002-005/273
(SILAIRPAR)
|
0401009000NRG23090920220301959
|
09/09/2022
|
MOFIZUR RAHMAN
|
0401009WL034775
|
MOFIZUR RAHMAN
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955293740
|
|
MOFIZUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
DEBITOLA
|
AS-01-009-002-004/1756
(SILAIRPAR)
|
0401009000NRG23090920220301944
|
09/09/2022
|
MONJUR ALI
|
0401009WL034775
|
MONJUR ALI
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955293751
|
|
MR MANJUR ALI
|
()
|
|
18
|
DEBITOLA
|
AS-01-009-002-004/2646
(SILAIRPAR)
|
0401009000NRG23090920220301948
|
09/09/2022
|
REJAUL KARIM
|
0401009WL034775
|
REJAUL KARIM
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955293752
|
|
MR REJAUL KARIM
|
()
|
|
19
|
DEBITOLA
|
AS-01-009-002-005/2587
(SILAIRPAR)
|
0401009000NRG23090920220301955
|
09/09/2022
|
JAHIDUR RAHMAN
|
0401009WL034775
|
JAHIDUR RAHMAN
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955293757
|
|
MR JAHIDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|