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-03-092-001-001/1030 (CHALANTAPARA)
|
0403092000NRG23170120230172676
|
17/01/2023
|
Anjura Khatun
|
0403092WL026785
|
Anjura Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129863323
|
|
Anjura Khatun
|
()
|
2
|
BOITAMARI
|
AS-03-092-001-001/63-B (CHALANTAPARA)
|
0403092000NRG23170120230172678
|
17/01/2023
|
Rafikul islam
|
0403092WL026785
|
Rafikul islam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129863321
|
|
Rafikul islam
|
()
|
3
|
BOITAMARI
|
AS-03-092-001-001/853-a (CHALANTAPARA)
|
0403092000NRG23170120230172679
|
17/01/2023
|
Amena Bewa
|
0403092WL026785
|
Amena Bewa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129863320
|
|
Amena Bewa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
4
|
BOITAMARI
|
AS-03-092-001-001/1042 (CHALANTAPARA)
|
0403092000NRG23170120230172649
|
17/01/2023
|
Tamiran Nessa
|
0403092WL026782
|
Tamiran Nessa
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129863325
|
|
MS TAMIRAN NESSA
|
()
|
5
|
BOITAMARI
|
AS-03-092-001-001/63-B (CHALANTAPARA)
|
0403092000NRG23170120230172677
|
17/01/2023
|
Ajufa Khatun
|
0403092WL026785
|
Ajufa Khatun
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129863322
|
|
MRS AJUBA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
6
|
BOITAMARI
|
AS-03-092-001-001/1042 (CHALANTAPARA)
|
0403092000NRG23170120230172648
|
17/01/2023
|
Baser Uddin
|
0403092WL026782
|
Baser Uddin
|
00662
|
BDBL0001115
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129863324
|
|
Baser Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|