|
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-03-092-012-002/126
(PACHIM MAJERALGA)
|
0403092000NRG23060720220056301
|
06/07/2022
|
Abdul Rasid
|
0403092WL005256
|
Abdul Rasid
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968971831
|
|
Abdul Rasid
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-012-002/69
(PACHIM MAJERALGA)
|
0403092000NRG23060720220056292
|
06/07/2022
|
Abdul Maleque
|
0403092WL005255
|
Abdul Maleque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968971825
|
|
Abdul Maleque
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-012-006/48
(PACHIM MAJERALGA)
|
0403092000NRG23060720220056297
|
06/07/2022
|
Jakir Hussain
|
0403092WL005255
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968971832
|
|
Jakir Hussain
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-012-006/65
(PACHIM MAJERALGA)
|
0403092000NRG23060720220056298
|
06/07/2022
|
Abdul Sk
|
0403092WL005255
|
Abdul Sk
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968971823
|
|
Abdul Sk
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-012-008/13
(PACHIM MAJERALGA)
|
0403092000NRG23060720220056299
|
06/07/2022
|
EUSUF ALI
|
0403092WL005255
|
EUSUF ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968971824
|
|
EUSUF ALI
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-012-008/13
(PACHIM MAJERALGA)
|
0403092000NRG23060720220056300
|
06/07/2022
|
Halima Khatun
|
0403092WL005255
|
Halima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968971830
|
|
Halima Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
7
|
BOITAMARI
|
AS-03-092-012-003/1369
(PACHIM MAJERALGA)
|
0403092000NRG23060720220056294
|
06/07/2022
|
Abdul Ajij
|
0403092WL005255
|
Abdul Ajij
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968971822
|
|
Abdul Ajij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
BOITAMARI
|
AS-03-092-012-002/69
(PACHIM MAJERALGA)
|
0403092000NRG23060720220056293
|
06/07/2022
|
KOMELA KHATUN
|
0403092WL005255
|
KOMELA KHATUN
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968971827
|
|
MRS KAMELA KHATUN
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-012-003/1369
(PACHIM MAJERALGA)
|
0403092000NRG23060720220056295
|
06/07/2022
|
Sahera Khatun
|
0403092WL005255
|
Sahera Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968971826
|
|
MRS CHAHERA KHATUN
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-012-004/353
(PACHIM MAJERALGA)
|
0403092000NRG23060720220056296
|
06/07/2022
|
Aminul Islam
|
0403092WL005255
|
Aminul Islam
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968971829
|
|
MR AMINUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
11
|
BOITAMARI
|
AS-03-092-012-001/165
(PACHIM MAJERALGA)
|
0403092000NRG23060720220056291
|
06/07/2022
|
Komela Khatun
|
0403092WL005255
|
Komela Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968971833
|
|
MS KAMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
BOITAMARI
|
AS-03-092-012-001/165
(PACHIM MAJERALGA)
|
0403092000NRG23060720220056290
|
06/07/2022
|
Abdul Khalek
|
0403092WL005255
|
Abdul Khalek
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968971828
|
|
ABDUL KHALEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|