|
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-01-014-013-008/1054
(BOYJER ALGA)
|
0401014000NRG23211120220397123
|
23/11/2022
|
ALIMON KHATUN
|
0401014WL042788
|
ALIMON KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763229364
|
|
MRS ALIMAN KHATUN
|
()
|
|
2
|
BIRSING JARUA
|
AS-01-014-013-008/1054
(BOYJER ALGA)
|
0401014000NRG23211120220397122
|
23/11/2022
|
BADSHA SHEIKH
|
0401014WL042788
|
BADSHA SHEIKH
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763229366
|
|
MR BADSHA SHEIKH
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-013-008/1058
(BOYJER ALGA)
|
0401014000NRG23211120220397124
|
23/11/2022
|
RUPCHAN ALI MOLLAH
|
0401014WL042788
|
RUPCHAN ALI MOLLAH
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763229368
|
|
MR RUPCHAN ALI MOLLAH
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-013-008/1121
(BOYJER ALGA)
|
0401014000NRG23211120220397125
|
23/11/2022
|
MOSLIMA KHATUN
|
0401014WL042788
|
MOSLIMA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763229369
|
|
MRS MOSLIMA KHATUN
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-013-008/1767
(BOYJER ALGA)
|
0401014000NRG23211120220397126
|
23/11/2022
|
HABIZA KHATUN
|
0401014WL042788
|
HABIZA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763229352
|
|
MR HABIJA KHATUN
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-013-008/215
(BOYJER ALGA)
|
0401014000NRG23211120220397127
|
23/11/2022
|
LAL VANU NESSA
|
0401014WL042788
|
LAL VANU NESSA
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763229361
|
|
MS LALBHANU NESA
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-013-008/216
(BOYJER ALGA)
|
0401014000NRG23211120220397128
|
23/11/2022
|
HAZRAT ALI
|
0401014WL042788
|
HAZRAT ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763229359
|
|
MR HAZRAL ALI SHEIKH
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-013-008/216
(BOYJER ALGA)
|
0401014000NRG23211120220397129
|
23/11/2022
|
SAMIRAN NESSA
|
0401014WL042788
|
SAMIRAN NESSA
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763229356
|
|
MS SAMIRAN NESSA
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-013-008/222
(BOYJER ALGA)
|
0401014000NRG23211120220397130
|
23/11/2022
|
LAL MIAH
|
0401014WL042788
|
LAL MIAH
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763229357
|
|
MR LAL MIAH
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-013-008/226
(BOYJER ALGA)
|
0401014000NRG23211120220397131
|
23/11/2022
|
RONGBAHAR
|
0401014WL042788
|
RONGBAHAR
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763229363
|
|
MS RANG BAHAR
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-013-008/24
(BOYJER ALGA)
|
0401014000NRG23211120220397132
|
23/11/2022
|
AMAN ALI SK
|
0401014WL042788
|
AMAN ALI SK
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763229370
|
|
MR AMAN ALI SK
|
()
|
|
12
|
BIRSING JARUA
|
AS-01-014-013-008/24
(BOYJER ALGA)
|
0401014000NRG23211120220397133
|
23/11/2022
|
LAILY KHATUN
|
0401014WL042788
|
LAILY KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763229360
|
|
MS LAILI KHATUN
|
()
|
|
13
|
BIRSING JARUA
|
AS-01-014-013-008/240
(BOYJER ALGA)
|
0401014000NRG23211120220397135
|
23/11/2022
|
HUNUFA KHATUN
|
0401014WL042788
|
HUNUFA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763229354
|
|
MRS HUNUFA KHATUN
|
()
|
|
14
|
BIRSING JARUA
|
AS-01-014-013-008/240
(BOYJER ALGA)
|
0401014000NRG23211120220397134
|
23/11/2022
|
HUNUFA KHATUN
|
0401014WL042788
|
HUNUFA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763229353
|
|
MRS HUNUFA KHATUN
|
()
|
|
15
|
BIRSING JARUA
|
AS-01-014-013-008/30
(BOYJER ALGA)
|
0401014000NRG23211120220397137
|
23/11/2022
|
OJEDA KHATUN
|
0401014WL042788
|
OJEDA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763229365
|
|
MRS OJEDA KHATUN
|
()
|
|
16
|
BIRSING JARUA
|
AS-01-014-013-008/30
(BOYJER ALGA)
|
0401014000NRG23211120220397136
|
23/11/2022
|
SEKAN ALI
|
0401014WL042788
|
SEKAN ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763229367
|
|
MR SEKAN ALI
|
()
|
|
17
|
BIRSING JARUA
|
AS-01-014-013-008/920
(BOYJER ALGA)
|
0401014000NRG23211120220397138
|
23/11/2022
|
KULSUM NESSA
|
0401014WL042788
|
KULSUM NESSA
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763229362
|
|
MS KULSUM NESA
|
()
|
|
18
|
BIRSING JARUA
|
AS-01-014-013-008/950
(BOYJER ALGA)
|
0401014000NRG23211120220397140
|
23/11/2022
|
JAMIRON NESSA
|
0401014WL042788
|
JAMIRON NESSA
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763229355
|
|
MS JAMIRAN NESA
|
()
|
|
19
|
BIRSING JARUA
|
AS-01-014-013-008/950
(BOYJER ALGA)
|
0401014000NRG23211120220397139
|
23/11/2022
|
SHAHEN ALI
|
0401014WL042788
|
SHAHEN ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763229358
|
|
MR SHAHEN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|