|
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
|
BOITAMARI
|
AS-03-092-012-001/64
(PACHIM MAJERALGA)
|
0403092000NRG23090820220063768
|
09/08/2022
|
Sorhab Ali
|
0403092WL006432
|
Sorhab Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905278325
|
|
Sorhab Ali
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-012-002/119
(PACHIM MAJERALGA)
|
0403092000NRG23090820220063772
|
09/08/2022
|
Saifuddin Islam
|
0403092WL006432
|
Saifuddin Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905278327
|
|
Saifuddin Islam
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-012-006/1368
(PACHIM MAJERALGA)
|
0403092000NRG23090820220063775
|
09/08/2022
|
Safina Khatun
|
0403092WL006432
|
Safina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
22/09/2022
|
|
4905278326
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
BOITAMARI
|
AS-03-092-012-002/117
(PACHIM MAJERALGA)
|
0403092000NRG23090820220063770
|
09/08/2022
|
Golap Uddin
|
0403092WL006432
|
Golap Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905278335
|
|
Golap Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
BOITAMARI
|
AS-03-092-012-006/1368
(PACHIM MAJERALGA)
|
0403092000NRG23090820220063774
|
09/08/2022
|
Osman Guni
|
0403092WL006432
|
Osman Guni
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905278328
|
|
MR OSMAN GUNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
BOITAMARI
|
AS-03-092-012-002/117
(PACHIM MAJERALGA)
|
0403092000NRG23090820220063771
|
09/08/2022
|
Mazida Khatun
|
0403092WL006432
|
Mazida Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905278330
|
|
MRS MAJEDA KHATUN
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-012-002/119
(PACHIM MAJERALGA)
|
0403092000NRG23090820220063773
|
09/08/2022
|
Jamila Khatun
|
0403092WL006432
|
Jamila Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905278329
|
|
MRS JAMILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
BOITAMARI
|
AS-03-092-012-001/185
(PACHIM MAJERALGA)
|
0403092000NRG23090820220063765
|
09/08/2022
|
Haran ALi
|
0403092WL006432
|
Haran ALi
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905278331
|
|
HARAN ALI
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-012-001/185
(PACHIM MAJERALGA)
|
0403092000NRG23090820220063767
|
09/08/2022
|
Momiran Nessa
|
0403092WL006432
|
Momiran Nessa
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905278334
|
|
MAMIRAN NESSA
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-012-001/185
(PACHIM MAJERALGA)
|
0403092000NRG23090820220063766
|
09/08/2022
|
Rohiz Ali
|
0403092WL006432
|
Rohiz Ali
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905278332
|
|
ROHIZ ALI
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-012-001/64
(PACHIM MAJERALGA)
|
0403092000NRG23090820220063769
|
09/08/2022
|
Somer Ali
|
0403092WL006432
|
Somer Ali
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905278333
|
|
CHAMER ALO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|