|
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-03-092-005-003/121
(JOGIGHOPA)
|
0403092000NRG23140320230200076
|
14/03/2023
|
Khodeja Khatun
|
0403092WL030977
|
Khodeja Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062324336
|
|
Khodeja Khatun
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-005-003/251
(JOGIGHOPA)
|
0403092000NRG23140320230200094
|
14/03/2023
|
Kohinur Begum
|
0403092WL030977
|
Kohinur Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062324337
|
|
Kohinur Begum
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-005-003/330
(JOGIGHOPA)
|
0403092000NRG23140320230200105
|
14/03/2023
|
Kamela Khatun
|
0403092WL030977
|
Kamela Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062324327
|
|
Kamela Khatun
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-005-003/45
(JOGIGHOPA)
|
0403092000NRG23140320230200107
|
14/03/2023
|
Lalbhanu Nessa
|
0403092WL030977
|
Lalbhanu Nessa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062324332
|
|
Lalbhanu Nessa
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-005-003/45
(JOGIGHOPA)
|
0403092000NRG23140320230200108
|
14/03/2023
|
Surman Ali
|
0403092WL030977
|
Surman Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062324326
|
|
Surman Ali
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-005-003/46
(JOGIGHOPA)
|
0403092000NRG23140320230200109
|
14/03/2023
|
nabirun Nessa
|
0403092WL030977
|
nabirun Nessa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062324331
|
|
nabirun Nessa
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-005-003/46
(JOGIGHOPA)
|
0403092000NRG23140320230200110
|
14/03/2023
|
nabirun Nessa
|
0403092WL030977
|
nabirun Nessa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062324329
|
|
nabirun Nessa
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-005-003/47
(JOGIGHOPA)
|
0403092000NRG23140320230200111
|
14/03/2023
|
Hanif ALi
|
0403092WL030977
|
Hanif ALi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062324334
|
|
Hanif ALi
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-005-003/47
(JOGIGHOPA)
|
0403092000NRG23140320230200112
|
14/03/2023
|
Sobiya Khatun
|
0403092WL030977
|
Sobiya Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062324330
|
|
Sobiya Khatun
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-005-003/50
(JOGIGHOPA)
|
0403092000NRG23140320230200117
|
14/03/2023
|
Moksad Ali
|
0403092WL030977
|
Moksad Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062324335
|
|
Moksad Ali
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-005-003/50
(JOGIGHOPA)
|
0403092000NRG23140320230200116
|
14/03/2023
|
Moymana Khatun
|
0403092WL030977
|
Moymana Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062324333
|
|
Moymana Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
12
|
BOITAMARI
|
AS-03-092-005-003/83
(JOGIGHOPA)
|
0403092000NRG23140320230200127
|
14/03/2023
|
Rahim Ali
|
0403092WL030977
|
Rahim Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062324328
|
|
Rahim Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|