|
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-03-092-004-001/288
(DHANTOLA)
|
0403092000NRG23291020220096053
|
30/10/2022
|
Bahatan Bibi
|
0403092WL011992
|
Bahatan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907413404
|
|
Bahatan Bibi
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-004-001/299
(DHANTOLA)
|
0403092000NRG23291020220096054
|
30/10/2022
|
Abdul Moleque
|
0403092WL011992
|
Abdul Moleque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907413400
|
No Such Account
|
|
|
|
3
|
BOITAMARI
|
AS-03-092-004-001/299
(DHANTOLA)
|
0403092000NRG23291020220096055
|
30/10/2022
|
Moyful Bibi
|
0403092WL011992
|
Moyful Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907413399
|
|
Moyful Bibi
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-004-001/307
(DHANTOLA)
|
0403092000NRG23291020220096056
|
30/10/2022
|
Ebrahim Ali
|
0403092WL011992
|
Ebrahim Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907413409
|
|
Ebrahim Ali
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-004-001/460-A
(DHANTOLA)
|
0403092000NRG23291020220096059
|
30/10/2022
|
Ambiya Khatun
|
0403092WL011992
|
Ambiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907413406
|
|
Ambiya Khatun
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-004-001/460-A
(DHANTOLA)
|
0403092000NRG23291020220096057
|
30/10/2022
|
Amjad Ali
|
0403092WL011992
|
Amjad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907413401
|
|
Amjad Ali
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-004-001/460-A
(DHANTOLA)
|
0403092000NRG23291020220096060
|
30/10/2022
|
Rokia Khatun
|
0403092WL011992
|
Rokia Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907413405
|
|
Rokia Khatun
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-004-001/460-A
(DHANTOLA)
|
0403092000NRG23291020220096061
|
30/10/2022
|
Sultana Khatun
|
0403092WL011992
|
Sultana Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907413403
|
|
Sultana Khatun
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-004-001/460-A
(DHANTOLA)
|
0403092000NRG23291020220096058
|
30/10/2022
|
TARABHANU NESSA
|
0403092WL011992
|
TARABHANU NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907413402
|
|
TARABHANU NESSA
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-004-001/464
(DHANTOLA)
|
0403092000NRG23291020220096064
|
30/10/2022
|
Habiluddin Sk
|
0403092WL011992
|
Habiluddin Sk
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907413410
|
|
Habiluddin Sk
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
BOITAMARI
|
AS-03-092-004-001/288
(DHANTOLA)
|
0403092000NRG23291020220096052
|
30/10/2022
|
Taher Ali
|
0403092WL011992
|
Taher Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907413408
|
|
Taher Ali
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-004-001/462
(DHANTOLA)
|
0403092000NRG23291020220096062
|
30/10/2022
|
Abdul Gofur
|
0403092WL011992
|
Abdul Gofur
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907413412
|
|
Abdul Gofur
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-004-001/462
(DHANTOLA)
|
0403092000NRG23291020220096063
|
30/10/2022
|
Anjuwara Bibi
|
0403092WL011992
|
Anjuwara Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907413411
|
|
Anjuwara Bibi
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-004-001/464
(DHANTOLA)
|
0403092000NRG23291020220096065
|
30/10/2022
|
Shahera Bibi
|
0403092WL011992
|
Shahera Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907413407
|
|
Shahera Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|