|
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-01-009-004-004/1681
(UTTAR GERAMARI)
|
0401009000NRG23170820220262762
|
17/08/2022
|
FUL KHATUN BEWA
|
0401009WL030510
|
FUL KHATUN BEWA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4906338717
|
|
FUL KHATUN BEWA
|
()
|
|
2
|
DEBITOLA
|
AS-01-009-004-004/363
(UTTAR GERAMARI)
|
0401009000NRG23170820220262769
|
17/08/2022
|
AJUFA BIBI
|
0401009WL030510
|
AJUFA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906338714
|
|
AJUFA BIBI
|
()
|
|
3
|
DEBITOLA
|
AS-01-009-004-004/363
(UTTAR GERAMARI)
|
0401009000NRG23170820220262768
|
17/08/2022
|
MOZIBAR RAHMAN
|
0401009WL030510
|
MOZIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906338713
|
|
MOZIBAR RAHMAN
|
()
|
|
4
|
DEBITOLA
|
AS-01-009-004-004/435
(UTTAR GERAMARI)
|
0401009000NRG23170820220262770
|
17/08/2022
|
ADOM ALI
|
0401009WL030510
|
ADOM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906338712
|
|
ADOM ALI
|
()
|
|
5
|
DEBITOLA
|
AS-01-009-004-004/443
(UTTAR GERAMARI)
|
0401009000NRG23170820220262772
|
17/08/2022
|
ASIYA BIBI
|
0401009WL030510
|
ASIYA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906338709
|
|
ASIYA BIBI
|
()
|
|
6
|
DEBITOLA
|
AS-01-009-004-004/474
(UTTAR GERAMARI)
|
0401009000NRG23170820220262775
|
17/08/2022
|
MONIZA KHATUN
|
0401009WL030510
|
MONIZA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906338716
|
|
MONIZA KHATUN
|
()
|
|
7
|
DEBITOLA
|
AS-01-009-004-004/474
(UTTAR GERAMARI)
|
0401009000NRG23170820220262774
|
17/08/2022
|
SUZAB ALI MONDAL
|
0401009WL030510
|
SUZAB ALI MONDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906338711
|
|
SUZAB ALI MONDAL
|
()
|
|
8
|
DEBITOLA
|
AS-01-009-004-004/521
(UTTAR GERAMARI)
|
0401009000NRG23170820220262778
|
17/08/2022
|
ALTAF HOSSAIN
|
0401009WL030510
|
ALTAF HOSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906338710
|
|
ALTAF HOSSAIN
|
()
|
|
9
|
DEBITOLA
|
AS-01-009-004-004/521
(UTTAR GERAMARI)
|
0401009000NRG23170820220262779
|
17/08/2022
|
JOHIRON BIBI
|
0401009WL030510
|
JOHIRON BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906338715
|
|
JOHIRON BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
10
|
DEBITOLA
|
AS-01-009-004-004/1742
(UTTAR GERAMARI)
|
0401009000NRG23170820220262763
|
17/08/2022
|
MOFIJUL HOQUE
|
0401009WL030510
|
MOFIJUL HOQUE
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906338708
|
|
MOFIJUL HOQUE
|
()
|
|
11
|
DEBITOLA
|
AS-01-009-004-004/2166
(UTTAR GERAMARI)
|
0401009000NRG23170820220262764
|
17/08/2022
|
HOSSEN ALI
|
0401009WL030510
|
HOSSEN ALI
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906338722
|
|
HOSSEN ALI
|
()
|
|
12
|
DEBITOLA
|
AS-01-009-004-004/2166
(UTTAR GERAMARI)
|
0401009000NRG23170820220262765
|
17/08/2022
|
MURSHIDA KHATUN
|
0401009WL030510
|
MURSHIDA KHATUN
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906338723
|
|
MURSHIDA KHATUN
|
()
|
|
13
|
DEBITOLA
|
AS-01-009-004-004/2171
(UTTAR GERAMARI)
|
0401009000NRG23170820220262766
|
17/08/2022
|
ANOWAR HOCHEIN
|
0401009WL030510
|
ANOWAR HOCHEIN
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906338720
|
|
ANOWAR HOCHEIN
|
()
|
|
14
|
DEBITOLA
|
AS-01-009-004-004/2171
(UTTAR GERAMARI)
|
0401009000NRG23170820220262767
|
17/08/2022
|
MARJINA NESSA
|
0401009WL030510
|
MARJINA NESSA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906338721
|
|
MARJINA NESSA
|
()
|
|
15
|
DEBITOLA
|
AS-01-009-004-004/435
(UTTAR GERAMARI)
|
0401009000NRG23170820220262771
|
17/08/2022
|
JOYFUL BIBI
|
0401009WL030510
|
JOYFUL BIBI
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906338724
|
|
JOYFUL BIBI
|
()
|
|
16
|
DEBITOLA
|
AS-01-009-004-004/443
(UTTAR GERAMARI)
|
0401009000NRG23170820220262773
|
17/08/2022
|
PARIYA KHATUN
|
0401009WL030510
|
PARIYA KHATUN
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906338707
|
|
PARIYA KHATUN
|
()
|
|
17
|
DEBITOLA
|
AS-01-009-004-004/515
(UTTAR GERAMARI)
|
0401009000NRG23170820220262777
|
17/08/2022
|
MONJUMA BIBI
|
0401009WL030510
|
MONJUMA BIBI
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906338706
|
|
MONJUMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
18
|
DEBITOLA
|
AS-01-009-004-004/500
(UTTAR GERAMARI)
|
0401009000NRG23170820220262776
|
17/08/2022
|
SANOWARA BIBI
|
0401009WL030510
|
SANOWARA BIBI
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906338718
|
|
MRS SANOWARA KHATUN
|
()
|
|
19
|
DEBITOLA
|
AS-01-009-004-004/851
(UTTAR GERAMARI)
|
0401009000NRG23170820220262780
|
17/08/2022
|
AMBIA KHATUN
|
0401009WL030510
|
AMBIA KHATUN
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906338719
|
|
MISS AMBIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25648
|
25648
|
|
|
|
|
|
|
|