|
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-01-014-013-001/3339
(BOYJER ALGA)
|
0401014000NRG23211120220397142
|
23/11/2022
|
SOHID ALI SHEIKH
|
0401014WL042789
|
SOHID ALI SHEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763242471
|
|
SOHID ALI SHEIKH
|
()
|
|
2
|
BIRSING JARUA
|
AS-01-014-013-001/424
(BOYJER ALGA)
|
0401014000NRG23211120220397147
|
23/11/2022
|
ABDUS SAMAD MONDAL
|
0401014WL042789
|
ABDUS SAMAD MONDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763242470
|
|
ABDUS SAMAD MONDAL
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-013-001/424
(BOYJER ALGA)
|
0401014000NRG23211120220397148
|
23/11/2022
|
ABDUS SAMAD MONDOL
|
0401014WL042789
|
ABDUS SAMAD MONDOL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763242469
|
|
ABDUS SAMAD MONDOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BIRSING JARUA
|
AS-01-014-013-001/365
(BOYJER ALGA)
|
0401014000NRG23211120220397146
|
23/11/2022
|
JALAL UDDIN
|
0401014WL042789
|
JALAL UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763242463
|
|
JALAL UDDIN
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-013-001/365
(BOYJER ALGA)
|
0401014000NRG23211120220397145
|
23/11/2022
|
JALAL UDDIN
|
0401014WL042789
|
JALAL UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763242462
|
|
JALAL UDDIN
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-013-004/3373
(BOYJER ALGA)
|
0401014000NRG23211120220397154
|
23/11/2022
|
ABDUL KUDDUS SK
|
0401014WL042789
|
ABDUL KUDDUS SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763242461
|
|
ABDUL KUDDUS SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
BIRSING JARUA
|
AS-01-014-013-001/532
(BOYJER ALGA)
|
0401014000NRG23211120220397149
|
23/11/2022
|
MRO KERAMAT ALI MOLLAH
|
0401014WL042789
|
MRO KERAMAT ALI MOLLAH
|
00078
|
CNRB0004872
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763242456
|
|
MRO KERAMAT ALI MOLLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
BIRSING JARUA
|
AS-01-014-013-008/3310
(BOYJER ALGA)
|
0401014000NRG23211120220397157
|
23/11/2022
|
FATEMA KHATUN
|
0401014WL042789
|
FATEMA KHATUN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763242472
|
|
FATEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
BIRSING JARUA
|
AS-01-014-013-001/253
(BOYJER ALGA)
|
0401014000NRG23211120220397141
|
23/11/2022
|
JAMAT ALI
|
0401014WL042789
|
JAMAT ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763242468
|
|
MR ZAMAT ALI
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-013-001/535
(BOYJER ALGA)
|
0401014000NRG23211120220397150
|
23/11/2022
|
ROUSHAN ALI
|
0401014WL042789
|
ROUSHAN ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763242466
|
|
MR ROUSAN ALI
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-013-001/537
(BOYJER ALGA)
|
0401014000NRG23211120220397152
|
23/11/2022
|
JAHANARA KHATUN
|
0401014WL042789
|
JAHANARA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763242458
|
|
MRS JAHANARA BEGUM
|
()
|
|
12
|
BIRSING JARUA
|
AS-01-014-013-001/537
(BOYJER ALGA)
|
0401014000NRG23211120220397151
|
23/11/2022
|
NURZAMAL SK
|
0401014WL042789
|
NURZAMAL SK
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763242457
|
|
MR NUR ZAMAL SK
|
()
|
|
13
|
BIRSING JARUA
|
AS-01-014-013-004/3372
(BOYJER ALGA)
|
0401014000NRG23211120220397153
|
23/11/2022
|
MOYFUL NESSA
|
0401014WL042789
|
MOYFUL NESSA
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763242455
|
|
MRS MOYFUL NESSA
|
()
|
|
14
|
BIRSING JARUA
|
AS-01-014-013-004/3376
(BOYJER ALGA)
|
0401014000NRG23211120220397155
|
23/11/2022
|
AJIMA BEGUM
|
0401014WL042789
|
AJIMA BEGUM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763242459
|
|
MS AJIMA BEGUM
|
()
|
|
15
|
BIRSING JARUA
|
AS-01-014-013-008/3310
(BOYJER ALGA)
|
0401014000NRG23211120220397156
|
23/11/2022
|
MD BASER ALI
|
0401014WL042789
|
MD BASER ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763242460
|
|
MR MD BASER ALI
|
()
|
|
16
|
BIRSING JARUA
|
AS-01-014-013-008/911
(BOYJER ALGA)
|
0401014000NRG23211120220397159
|
23/11/2022
|
AKLIMA KHATUN
|
0401014WL042789
|
AKLIMA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763242473
|
|
MS AKLIMA KHATUN
|
()
|
|
17
|
BIRSING JARUA
|
AS-01-014-013-008/911
(BOYJER ALGA)
|
0401014000NRG23211120220397158
|
23/11/2022
|
ROHEN KAMAR
|
0401014WL042789
|
ROHEN KAMAR
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763242467
|
|
MR RAHEN ALI KAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
18
|
BIRSING JARUA
|
AS-01-014-013-001/3340
(BOYJER ALGA)
|
0401014000NRG23211120220397143
|
23/11/2022
|
MORIOM NESSA
|
0401014WL042789
|
MORIOM NESSA
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763242464
|
|
ABEDA KHATUN
|
()
|
|
19
|
BIRSING JARUA
|
AS-01-014-013-001/3341
(BOYJER ALGA)
|
0401014000NRG23211120220397144
|
23/11/2022
|
MIZANUR ROHMAN
|
0401014WL042789
|
MIZANUR ROHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763242465
|
|
SADDAM HUSSAIN MOLLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|