|
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-01-014-013-001/534
(BOYJER ALGA)
|
0401014000NRG23210620220178338
|
21/06/2022
|
ABDUS SAMAD MONDOL
|
0401014WL017237
|
ABDUS SAMAD MONDOL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487788806
|
|
ABDUSSAMADMONDOL
|
()
|
|
2
|
BIRSING JARUA
|
AS-01-014-013-004/3373
(BOYJER ALGA)
|
0401014000NRG23210620220178340
|
21/06/2022
|
ABDUL KUDDUS SK
|
0401014WL017237
|
ABDUL KUDDUS SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487788807
|
|
ABDULKUDDUSSK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BIRSING JARUA
|
AS-01-014-013-001/432
(BOYJER ALGA)
|
0401014000NRG23210620220178337
|
21/06/2022
|
AMJAD HUSSAIN
|
0401014WL017237
|
AMJAD HUSSAIN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487788804
|
|
AMJADHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
BIRSING JARUA
|
AS-01-014-013-001/2393
(BOYJER ALGA)
|
0401014000NRG23210620220178333
|
21/06/2022
|
ANOWAR HOSSAIN MOLLAH
|
0401014WL017237
|
ANOWAR HOSSAIN MOLLAH
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487788810
|
|
MR ANOWAR HOSSAIN MOLLAH
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-013-001/358
(BOYJER ALGA)
|
0401014000NRG23210620220178336
|
21/06/2022
|
AYNAL HOQUE MOLLAH
|
0401014WL017237
|
AYNAL HOQUE MOLLAH
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487788805
|
|
MR AYNAL HOQUE MOLLAH
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-013-001/535
(BOYJER ALGA)
|
0401014000NRG23210620220178339
|
21/06/2022
|
ROUSHAN ALI
|
0401014WL017237
|
ROUSHAN ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487788813
|
|
MR ROUSAN ALI
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-013-004/3376
(BOYJER ALGA)
|
0401014000NRG23210620220178341
|
21/06/2022
|
AJIMA BEGUM
|
0401014WL017237
|
AJIMA BEGUM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487788811
|
|
MS AJIMA BEGUM
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-013-008/911
(BOYJER ALGA)
|
0401014000NRG23210620220178343
|
21/06/2022
|
AKLIMA KHATUN
|
0401014WL017237
|
AKLIMA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487788812
|
|
MS AKLIMA KHATUN
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-013-008/911
(BOYJER ALGA)
|
0401014000NRG23210620220178342
|
21/06/2022
|
ROHEN KAMAR
|
0401014WL017237
|
ROHEN KAMAR
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487788814
|
|
MR RAHEN ALI KAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
10
|
BIRSING JARUA
|
AS-01-014-013-001/3340
(BOYJER ALGA)
|
0401014000NRG23210620220178334
|
21/06/2022
|
MORIOM NESSA
|
0401014WL017237
|
MORIOM NESSA
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487788808
|
|
ABEDA KHATUN
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-013-001/3341
(BOYJER ALGA)
|
0401014000NRG23210620220178335
|
21/06/2022
|
MIZANUR ROHMAN
|
0401014WL017237
|
MIZANUR ROHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487788809
|
|
SADDAM HUSSAIN MOLLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|