|
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-01-009-003-001/1896
(ALOMGANJ)
|
0401009000NRG23190520220103719
|
19/05/2022
|
BASER ALI
|
0401009WL008838
|
BASER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016313
|
|
BASERALI
|
()
|
|
2
|
DEBITOLA
|
AS-01-009-003-001/198-A
(ALOMGANJ)
|
0401009000NRG23190520220103721
|
19/05/2022
|
MAMATAJ BEGUM
|
0401009WL008838
|
MAMATAJ BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016311
|
|
MAMATAJBEGUM
|
()
|
|
3
|
DEBITOLA
|
AS-01-009-003-001/3342
(ALOMGANJ)
|
0401009000NRG23190520220103728
|
19/05/2022
|
SAJEDA KHATUN
|
0401009WL008838
|
SAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016310
|
|
SAJEDAKHATUN
|
()
|
|
4
|
DEBITOLA
|
AS-01-009-003-001/3629
(ALOMGANJ)
|
0401009000NRG23190520220103731
|
19/05/2022
|
SOMIRON NESSA
|
0401009WL008838
|
SOMIRON NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016306
|
|
SOMIRONNESSA
|
()
|
|
5
|
DEBITOLA
|
AS-01-009-003-001/4148
(ALOMGANJ)
|
0401009000NRG23190520220103732
|
19/05/2022
|
CHAMIRAN NESSA
|
0401009WL008838
|
CHAMIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016315
|
|
CHAMIRANNESSA
|
()
|
|
6
|
DEBITOLA
|
AS-01-009-003-001/4149
(ALOMGANJ)
|
0401009000NRG23190520220103733
|
19/05/2022
|
KASIRAN KHATUN
|
0401009WL008838
|
KASIRAN KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016308
|
|
KASIRANKHATUN
|
()
|
|
7
|
DEBITOLA
|
AS-01-009-003-001/70
(ALOMGANJ)
|
0401009000NRG23190520220103734
|
19/05/2022
|
KASIMUDDIN
|
0401009WL008838
|
KASIMUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016309
|
|
KASIMUDDIN
|
()
|
|
8
|
DEBITOLA
|
AS-01-009-003-001/70
(ALOMGANJ)
|
0401009000NRG23190520220103735
|
19/05/2022
|
SOFIUL ISLAM
|
0401009WL008838
|
SOFIUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016316
|
|
SOFIULISLAM
|
()
|
|
9
|
DEBITOLA
|
AS-01-009-003-004/2394
(ALOMGANJ)
|
0401009000NRG23190520220103737
|
19/05/2022
|
TUBULI BEWA
|
0401009WL008838
|
TUBULI BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016295
|
|
TUBULIBEWA
|
()
|
|
10
|
DEBITOLA
|
AS-01-009-003-004/2751
(ALOMGANJ)
|
0401009000NRG23190520220103738
|
19/05/2022
|
MOGBAR ALI MONDAL
|
0401009WL008838
|
MOGBAR ALI MONDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016296
|
|
MOGBARALIMONDAL
|
()
|
|
11
|
DEBITOLA
|
AS-01-009-003-004/2799
(ALOMGANJ)
|
0401009000NRG23190520220103747
|
19/05/2022
|
ANOWARA BIBI
|
0401009WL008838
|
ANOWARA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016314
|
|
ANOWARABIBI
|
()
|
|
12
|
DEBITOLA
|
AS-01-009-003-004/2799
(ALOMGANJ)
|
0401009000NRG23190520220103746
|
19/05/2022
|
MOKATEL SK
|
0401009WL008838
|
MOKATEL SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016302
|
|
MOKATELSK
|
()
|
|
13
|
DEBITOLA
|
AS-01-009-003-004/2803
(ALOMGANJ)
|
0401009000NRG23190520220103748
|
19/05/2022
|
ROMESA BEGUM
|
0401009WL008838
|
ROMESA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016297
|
|
ROMESABEGUM
|
()
|
|
14
|
DEBITOLA
|
AS-01-009-003-004/3037
(ALOMGANJ)
|
0401009000NRG23190520220103751
|
19/05/2022
|
SHAGI KHATUN BIBI
|
0401009WL008838
|
SHAGI KHATUN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016304
|
|
SHAGIKHATUNBIBI
|
()
|
|
15
|
DEBITOLA
|
AS-01-009-003-004/3038
(ALOMGANJ)
|
0401009000NRG23190520220103752
|
19/05/2022
|
RAMESA BIBI
|
0401009WL008838
|
RAMESA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016303
|
|
RAMESABIBI
|
()
|
|
16
|
DEBITOLA
|
AS-01-009-003-004/3449
(ALOMGANJ)
|
0401009000NRG23190520220103754
|
19/05/2022
|
MAHAR ALI SHEIKH
|
0401009WL008838
|
MAHAR ALI SHEIKH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016298
|
|
MAHARALISHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
DEBITOLA
|
AS-01-009-003-001/1896
(ALOMGANJ)
|
0401009000NRG23190520220103720
|
19/05/2022
|
KORAFUL KHATUN
|
0401009WL008838
|
KORAFUL KHATUN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016312
|
|
MRS KORAFUL KHATUN
|
()
|
|
18
|
DEBITOLA
|
AS-01-009-003-001/2976
(ALOMGANJ)
|
0401009000NRG23190520220103722
|
19/05/2022
|
MANAJILA KHATUN
|
0401009WL008838
|
MANAJILA KHATUN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016293
|
|
MRS MANAJILA KHATUN
|
()
|
|
19
|
DEBITOLA
|
AS-01-009-003-001/3094
(ALOMGANJ)
|
0401009000NRG23190520220103723
|
19/05/2022
|
RAHELA KHATUN
|
0401009WL008838
|
RAHELA KHATUN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016294
|
|
MRS RAHELA KHATUN
|
()
|
|
20
|
DEBITOLA
|
AS-01-009-003-001/3098
(ALOMGANJ)
|
0401009000NRG23190520220103724
|
19/05/2022
|
ASIYA KHATUN BIBI
|
0401009WL008838
|
ASIYA KHATUN BIBI
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016281
|
|
MISS ASIYA KHATUN BIBI
|
()
|
|
21
|
DEBITOLA
|
AS-01-009-003-001/3113
(ALOMGANJ)
|
0401009000NRG23190520220103726
|
19/05/2022
|
AJIMA BIBI
|
0401009WL008838
|
AJIMA BIBI
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016284
|
|
MISS AJIMA BIBI
|
()
|
|
22
|
DEBITOLA
|
AS-01-009-003-001/3341
(ALOMGANJ)
|
0401009000NRG23190520220103727
|
19/05/2022
|
JOHIRON BEWA
|
0401009WL008838
|
JOHIRON BEWA
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016280
|
|
MISS JAHIRAN BEWA
|
()
|
|
23
|
DEBITOLA
|
AS-01-009-003-001/3345
(ALOMGANJ)
|
0401009000NRG23190520220103730
|
19/05/2022
|
ISMAIL SK
|
0401009WL008838
|
ISMAIL SK
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016283
|
|
MISS NABIJAN KHATUN
|
()
|
|
24
|
DEBITOLA
|
AS-01-009-003-001/3345
(ALOMGANJ)
|
0401009000NRG23190520220103729
|
19/05/2022
|
NABIJAN KHATUN
|
0401009WL008838
|
NABIJAN KHATUN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016282
|
|
MISS NABIJAN KHATUN
|
()
|
|
25
|
DEBITOLA
|
AS-01-009-003-001/70
(ALOMGANJ)
|
0401009000NRG23190520220103736
|
19/05/2022
|
ASMA BIBI
|
0401009WL008838
|
ASMA BIBI
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016292
|
|
MRS ASMA BIBI
|
()
|
|
26
|
DEBITOLA
|
AS-01-009-003-004/2788
(ALOMGANJ)
|
0401009000NRG23190520220103739
|
19/05/2022
|
SABJAN BIBI
|
0401009WL008838
|
SABJAN BIBI
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016291
|
|
MRS SABJAN BIBI
|
()
|
|
27
|
DEBITOLA
|
AS-01-009-003-004/2789
(ALOMGANJ)
|
0401009000NRG23190520220103740
|
19/05/2022
|
ROHIMA BIBI
|
0401009WL008838
|
ROHIMA BIBI
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016289
|
|
MRS RAHIMA BIBI
|
()
|
|
28
|
DEBITOLA
|
AS-01-009-003-004/2790
(ALOMGANJ)
|
0401009000NRG23190520220103741
|
19/05/2022
|
ROBEYA BIBI
|
0401009WL008838
|
ROBEYA BIBI
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016301
|
|
MRS RABEYA BIBI
|
()
|
|
29
|
DEBITOLA
|
AS-01-009-003-004/2793
(ALOMGANJ)
|
0401009000NRG23190520220103742
|
19/05/2022
|
ANOWARA BIBI
|
0401009WL008838
|
ANOWARA BIBI
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016300
|
|
MRS ANOWARA BIBI
|
()
|
|
30
|
DEBITOLA
|
AS-01-009-003-004/2795
(ALOMGANJ)
|
0401009000NRG23190520220103743
|
19/05/2022
|
KODIJA BIBI
|
0401009WL008838
|
KODIJA BIBI
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016286
|
|
MISS KHODEJA BIBI
|
()
|
|
31
|
DEBITOLA
|
AS-01-009-003-004/2796
(ALOMGANJ)
|
0401009000NRG23190520220103744
|
19/05/2022
|
MOMOTA BIBI
|
0401009WL008838
|
MOMOTA BIBI
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016285
|
|
MISS MAMATA BIBI
|
()
|
|
32
|
DEBITOLA
|
AS-01-009-003-004/2798
(ALOMGANJ)
|
0401009000NRG23190520220103745
|
19/05/2022
|
ASHYA KHATUN BIBI
|
0401009WL008838
|
ASHYA KHATUN BIBI
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016287
|
|
MISS ASIYA KHATUN BIBI
|
()
|
|
33
|
DEBITOLA
|
AS-01-009-003-004/2823
(ALOMGANJ)
|
0401009000NRG23190520220103749
|
19/05/2022
|
DALIMON BIBI
|
0401009WL008838
|
DALIMON BIBI
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016288
|
|
MISS DALIMAN BIBI
|
()
|
|
34
|
DEBITOLA
|
AS-01-009-003-004/2825
(ALOMGANJ)
|
0401009000NRG23190520220103750
|
19/05/2022
|
SURJU BHANU BIBI
|
0401009WL008838
|
SURJU BHANU BIBI
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016290
|
|
MRS SURJYA BHANU BIBI
|
()
|
|
35
|
DEBITOLA
|
AS-01-009-003-004/3038
(ALOMGANJ)
|
0401009000NRG23190520220103753
|
19/05/2022
|
MECHER ALI
|
0401009WL008838
|
MECHER ALI
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016305
|
|
MR MACHEB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
36
|
DEBITOLA
|
AS-01-009-003-001/3113
(ALOMGANJ)
|
0401009000NRG23190520220103725
|
19/05/2022
|
HABIBAR SK
|
0401009WL008838
|
HABIBAR SK
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016307
|
|
MR HABIBOR SHEIKH
|
()
|
|
37
|
DEBITOLA
|
AS-01-009-003-004/3449
(ALOMGANJ)
|
0401009000NRG23190520220103755
|
19/05/2022
|
EKATAN BIBI
|
0401009WL008838
|
EKATAN BIBI
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016299
|
|
MRS EKATAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50838
|
50838
|
|
|
|
|
|
|
|