|
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
|
BIRSING JARUA
|
AS-01-014-013-001/2047
(BOYJER ALGA)
|
0401014000NRG23310320230548007
|
31/03/2023
|
MONNAF ALI
|
0401014WL053302
|
MONNAF ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172755786
|
|
MONNAF ALI
|
()
|
|
2
|
BIRSING JARUA
|
AS-01-014-013-001/2185
(BOYJER ALGA)
|
0401014000NRG23310320230548013
|
31/03/2023
|
OMAR ALI
|
0401014WL053302
|
OMAR ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172755783
|
|
OMAR ALI
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-013-001/3193
(BOYJER ALGA)
|
0401014000NRG23310320230548016
|
31/03/2023
|
NUR HOSSAIN SHEIKH
|
0401014WL053302
|
NUR HOSSAIN SHEIKH
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172755780
|
|
NUR HOSSAIN SHEIKH
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-013-001/3214
(BOYJER ALGA)
|
0401014000NRG23310320230548017
|
31/03/2023
|
FATEMA KHATUN
|
0401014WL053302
|
FATEMA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172755779
|
|
FATEMA KHATUN
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-013-001/3405
(BOYJER ALGA)
|
0401014000NRG23310320230548029
|
31/03/2023
|
MONOWARA BEGUM
|
0401014WL053302
|
MONOWARA BEGUM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172755784
|
|
MONOWARA BEGUM
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-013-001/3863
(BOYJER ALGA)
|
0401014000NRG23310320230548037
|
31/03/2023
|
FORAZ UDDIN
|
0401014WL053302
|
FORAZ UDDIN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172755782
|
|
FORAZ UDDIN
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-013-001/391
(BOYJER ALGA)
|
0401014000NRG23310320230548040
|
31/03/2023
|
KETAB ALI MONDAL
|
0401014WL053302
|
KETAB ALI MONDAL
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172755785
|
|
KETAB ALI MONDAL
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-013-001/429
(BOYJER ALGA)
|
0401014000NRG23310320230548053
|
31/03/2023
|
NUR ISLAM
|
0401014WL053302
|
NUR ISLAM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172755781
|
|
NUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
9
|
BIRSING JARUA
|
AS-01-014-013-001/1011
(BOYJER ALGA)
|
0401014000NRG23310320230548002
|
31/03/2023
|
JORIMON NESSA
|
0401014WL053302
|
JORIMON NESSA
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172755787
|
|
MR BELLAL HUSSAIN
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-013-001/1929
(BOYJER ALGA)
|
0401014000NRG23310320230548006
|
31/03/2023
|
ABUL KALAM SHEIKH
|
0401014WL053302
|
ABUL KALAM SHEIKH
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172755789
|
|
MR ABUL KALAM SHEIKH
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-013-001/3228
(BOYJER ALGA)
|
0401014000NRG23310320230548020
|
31/03/2023
|
SUMAR ALI
|
0401014WL053302
|
SUMAR ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172755790
|
|
MR SUMAR ALI
|
()
|
|
12
|
BIRSING JARUA
|
AS-01-014-013-008/1055
(BOYJER ALGA)
|
0401014000NRG23310320230548059
|
31/03/2023
|
HABIJA KHATUN
|
0401014WL053302
|
HABIJA KHATUN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172755788
|
|
MS HABIJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
13
|
BIRSING JARUA
|
AS-01-014-013-001/3226
(BOYJER ALGA)
|
0401014000NRG23310320230548019
|
31/03/2023
|
ABDUL MOTALEB MOLLAH
|
0401014WL053302
|
ABDUL MOTALEB MOLLAH
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172755793
|
|
ABDUL MOTALEB MOLLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
14
|
BIRSING JARUA
|
AS-01-014-013-001/2193
(BOYJER ALGA)
|
0401014000NRG23310320230548014
|
31/03/2023
|
MRO FOYJAL HOQUE
|
0401014WL053302
|
MRO FOYJAL HOQUE
|
00468
|
UBIN0929212
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172755792
|
|
MRO FOYJAL HOQUE
|
()
|
|
15
|
BIRSING JARUA
|
AS-01-014-013-001/2694
(BOYJER ALGA)
|
0401014000NRG23310320230548015
|
31/03/2023
|
KAMAL UDDIN SHEIKH
|
0401014WL053302
|
KAMAL UDDIN SHEIKH
|
00468
|
UBIN0929212
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172755791
|
|
KAMAL UDDIN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24045
|
24045
|
|
|
|
|
|
|
|