|
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-01-014-013-009/1308
(BOYJER ALGA)
|
0401014000NRG23080120230471852
|
08/01/2023
|
AYSHA SIDDIKA
|
0401014WL047070
|
AYSHA SIDDIKA
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520372
|
|
MRS AYSHA SIDDIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BIRSING JARUA
|
AS-01-014-013-008/1121
(BOYJER ALGA)
|
0401014000NRG23080120230471834
|
08/01/2023
|
MOSLIMA KHATUN
|
0401014WL047070
|
MOSLIMA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520374
|
|
MRS MOSLIMA KHATUN
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-013-008/1767
(BOYJER ALGA)
|
0401014000NRG23080120230471835
|
08/01/2023
|
HABIZA KHATUN
|
0401014WL047070
|
HABIZA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520363
|
|
MR HABIJA KHATUN
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-013-008/213
(BOYJER ALGA)
|
0401014000NRG23080120230471836
|
08/01/2023
|
AYSA KHATUN
|
0401014WL047070
|
AYSA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520370
|
|
MRS AYSHA KHATUN
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-013-008/216
(BOYJER ALGA)
|
0401014000NRG23080120230471838
|
08/01/2023
|
HAZRAT ALI
|
0401014WL047070
|
HAZRAT ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520373
|
|
MR HAZRAL ALI SHEIKH
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-013-008/217
(BOYJER ALGA)
|
0401014000NRG23080120230471841
|
08/01/2023
|
SAMIRAN NESA
|
0401014WL047070
|
SAMIRAN NESA
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520366
|
|
MRS SAMIRAN NESA
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-013-008/217
(BOYJER ALGA)
|
0401014000NRG23080120230471840
|
08/01/2023
|
TOYAB ALI MOLLAH
|
0401014WL047070
|
TOYAB ALI MOLLAH
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520365
|
|
MR TOYOB ALI MOLLAH
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-013-008/226
(BOYJER ALGA)
|
0401014000NRG23080120230471842
|
08/01/2023
|
HOSEN ALI
|
0401014WL047070
|
HOSEN ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520364
|
|
MR HOSSAIN ALI
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-013-008/24
(BOYJER ALGA)
|
0401014000NRG23080120230471844
|
08/01/2023
|
ALEMA KHATUN
|
0401014WL047070
|
ALEMA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520369
|
|
MS ALIMA KHATUN
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-013-008/24
(BOYJER ALGA)
|
0401014000NRG23080120230471845
|
08/01/2023
|
LAILY KHATUN
|
0401014WL047070
|
LAILY KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520362
|
|
MS LAILI KHATUN
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-013-008/2897
(BOYJER ALGA)
|
0401014000NRG23080120230471846
|
08/01/2023
|
SAMFUL BEGUM
|
0401014WL047070
|
SAMFUL BEGUM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520361
|
|
MS SOMFUL BEGUM
|
()
|
|
12
|
BIRSING JARUA
|
AS-01-014-013-008/2900
(BOYJER ALGA)
|
0401014000NRG23080120230471847
|
08/01/2023
|
HAJERA BEWA
|
0401014WL047070
|
HAJERA BEWA
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520360
|
|
MS HAJERA BEWA
|
()
|
|
13
|
BIRSING JARUA
|
AS-01-014-013-008/913
(BOYJER ALGA)
|
0401014000NRG23080120230471848
|
08/01/2023
|
JAHAR ALI SK
|
0401014WL047070
|
JAHAR ALI SK
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520371
|
|
MR JAHAR ALI
|
()
|
|
14
|
BIRSING JARUA
|
AS-01-014-013-008/913
(BOYJER ALGA)
|
0401014000NRG23080120230471849
|
08/01/2023
|
MONUIWARA KHATUN
|
0401014WL047070
|
MONUIWARA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520368
|
|
MS MANOWARA KHATUN
|
()
|
|
15
|
BIRSING JARUA
|
AS-01-014-013-008/920
(BOYJER ALGA)
|
0401014000NRG23080120230471850
|
08/01/2023
|
KULSUM NESSA
|
0401014WL047070
|
KULSUM NESSA
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520367
|
|
MS KULSUM NESA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|