|
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-01-014-013-009/10
(BOYJER ALGA)
|
0401014000NRG23150720220210693
|
16/07/2022
|
ABU BAKKAR SIDDIQUE
|
0401014WL023176
|
ABU BAKKAR SIDDIQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304058529
|
|
ABU BAKKAR SIDDIQUE
|
()
|
|
2
|
BIRSING JARUA
|
AS-01-014-013-009/10
(BOYJER ALGA)
|
0401014000NRG23150720220210694
|
16/07/2022
|
ABU BAKKAR SIDDIQUE
|
0401014WL023176
|
ABU BAKKAR SIDDIQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304058528
|
|
ABU BAKKAR SIDDIQUE
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-013-009/10
(BOYJER ALGA)
|
0401014000NRG23150720220210695
|
16/07/2022
|
ABU BAKKAR SIDDIQUE
|
0401014WL023176
|
ABU BAKKAR SIDDIQUE
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3304058527
|
|
ABU BAKKAR SIDDIQUE
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-013-009/1638
(BOYJER ALGA)
|
0401014000NRG23150720220210689
|
16/07/2022
|
RUHUL AMIN MONDAL
|
0401014WL023175
|
RUHUL AMIN MONDAL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304058531
|
|
RUHUL AMIN MONDAL
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-013-009/1638
(BOYJER ALGA)
|
0401014000NRG23150720220210690
|
16/07/2022
|
RUHUL AMIN MONDAL
|
0401014WL023175
|
RUHUL AMIN MONDAL
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3304058530
|
|
RUHUL AMIN MONDAL
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-013-009/1647
(BOYJER ALGA)
|
0401014000NRG23150720220210696
|
16/07/2022
|
ROFIKUL ISLAM
|
0401014WL023176
|
ROFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304058523
|
|
ROFIKUL ISLAM
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-013-009/1647
(BOYJER ALGA)
|
0401014000NRG23150720220210697
|
16/07/2022
|
ROFIKUL ISLAM
|
0401014WL023176
|
ROFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304058522
|
|
ROFIKUL ISLAM
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-013-009/1647
(BOYJER ALGA)
|
0401014000NRG23150720220210698
|
16/07/2022
|
ROFIKUL ISLAM
|
0401014WL023176
|
ROFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3304058521
|
|
ROFIKUL ISLAM
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-013-009/436
(BOYJER ALGA)
|
0401014000NRG23150720220210699
|
16/07/2022
|
GOFUR ALI
|
0401014WL023177
|
GOFUR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304058534
|
|
GOFUR ALI
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-013-009/436
(BOYJER ALGA)
|
0401014000NRG23150720220210700
|
16/07/2022
|
GOFUR ALI
|
0401014WL023177
|
GOFUR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304058535
|
|
GOFUR ALI
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-013-009/436
(BOYJER ALGA)
|
0401014000NRG23150720220210701
|
16/07/2022
|
GOFUR ALI
|
0401014WL023177
|
GOFUR ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3304058536
|
|
GOFUR ALI
|
()
|
|
12
|
BIRSING JARUA
|
AS-01-014-013-009/642
(BOYJER ALGA)
|
0401014000NRG23150720220210702
|
16/07/2022
|
MONTAZ ALI
|
0401014WL023177
|
MONTAZ ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304058518
|
|
MONTAZ ALI
|
()
|
|
13
|
BIRSING JARUA
|
AS-01-014-013-009/642
(BOYJER ALGA)
|
0401014000NRG23150720220210703
|
16/07/2022
|
MONTAZ ALI
|
0401014WL023177
|
MONTAZ ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304058519
|
|
MONTAZ ALI
|
()
|
|
14
|
BIRSING JARUA
|
AS-01-014-013-009/642
(BOYJER ALGA)
|
0401014000NRG23150720220210704
|
16/07/2022
|
MONTAZ ALI
|
0401014WL023177
|
MONTAZ ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3304058520
|
|
MONTAZ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33205
|
33205
|
|
|
|
|
|
|
|
|
15
|
BIRSING JARUA
|
AS-01-014-013-005/1474
(BOYJER ALGA)
|
0401014000NRG23150720220210691
|
16/07/2022
|
ENAMUL HOQUE
|
0401014WL023176
|
ENAMUL HOQUE
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304058532
|
|
MR ENAMUL HOQUE
|
()
|
|
16
|
BIRSING JARUA
|
AS-01-014-013-005/1474
(BOYJER ALGA)
|
0401014000NRG23150720220210692
|
16/07/2022
|
ENAMUL HOQUE
|
0401014WL023176
|
ENAMUL HOQUE
|
00415
|
SBIN0002024
|
687
|
687
|
Processed
|
25/07/2022
|
|
3304058533
|
|
MR ENAMUL HOQUE
|
()
|
|
17
|
BIRSING JARUA
|
AS-01-014-013-009/1293
(BOYJER ALGA)
|
0401014000NRG23150720220210686
|
16/07/2022
|
ROFIQUL ISLAM BHUYA
|
0401014WL023175
|
ROFIQUL ISLAM BHUYA
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304058526
|
|
MR ROFIQUL ISLAM BHUYA
|
()
|
|
18
|
BIRSING JARUA
|
AS-01-014-013-009/1293
(BOYJER ALGA)
|
0401014000NRG23150720220210687
|
16/07/2022
|
ROFIQUL ISLAM BHUYA
|
0401014WL023175
|
ROFIQUL ISLAM BHUYA
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304058525
|
|
MR ROFIQUL ISLAM BHUYA
|
()
|
|
19
|
BIRSING JARUA
|
AS-01-014-013-009/1293
(BOYJER ALGA)
|
0401014000NRG23150720220210688
|
16/07/2022
|
ROFIQUL ISLAM BHUYA
|
0401014WL023175
|
ROFIQUL ISLAM BHUYA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3304058524
|
|
MR ROFIQUL ISLAM BHUYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43739
|
43739
|
|
|
|
|
|
|
|