|
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-03-092-010-002/360
(PUB MAJERALGA)
|
0403092000NRG23310320230222203
|
31/03/2023
|
Babul Hossen
|
0403092WL033987
|
Babul Hossen
|
00089
|
CBIN0282567
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173487326
|
|
Mr. BABUL HOSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BOITAMARI
|
AS-03-092-010-001/157
(PUB MAJERALGA)
|
0403092000NRG23310320230222324
|
31/03/2023
|
Mojiron Bewa
|
0403092WL033996
|
Mojiron Bewa
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173487318
|
|
MOJIRAN NASSA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BOITAMARI
|
AS-03-092-010-001/175
(PUB MAJERALGA)
|
0403092000NRG23310320230222307
|
31/03/2023
|
Moris Moti
|
0403092WL033994
|
Moris Moti
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173487328
|
|
MARISMATI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BOITAMARI
|
AS-03-092-010-001/219
(PUB MAJERALGA)
|
0403092000NRG23310320230222327
|
31/03/2023
|
Mahubar Rahman
|
0403092WL033996
|
Mahubar Rahman
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173487319
|
|
HOJOROT ALI
|
UCO BANK(607066)
|
|
5
|
BOITAMARI
|
AS-03-092-010-001/277
(PUB MAJERALGA)
|
0403092000NRG23310320230222328
|
31/03/2023
|
Majeda Khatun
|
0403092WL033996
|
Majeda Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173487321
|
|
MAJEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BOITAMARI
|
AS-03-092-010-002/5
(PUB MAJERALGA)
|
0403092000NRG23310320230222309
|
31/03/2023
|
Harani Bibi
|
0403092WL033994
|
Harani Bibi
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173487322
|
|
HARANI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BOITAMARI
|
AS-03-092-010-002/79
(PUB MAJERALGA)
|
0403092000NRG23310320230222458
|
31/03/2023
|
Ismail Hosen
|
0403092WL034004
|
Ismail Hosen
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173487320
|
|
ISMAIL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BOITAMARI
|
AS-03-092-010-004/972
(PUB MAJERALGA)
|
0403092000NRG23310320230222209
|
31/03/2023
|
Aymona Khatun
|
0403092WL033987
|
Aymona Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173487324
|
|
AYMONA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BOITAMARI
|
AS-03-092-010-010/35
(PUB MAJERALGA)
|
0403092000NRG23310320230222472
|
31/03/2023
|
Kabab Ali
|
0403092WL034006
|
Kabab Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173487323
|
|
KABAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BOITAMARI
|
AS-03-092-010-015/7
(PUB MAJERALGA)
|
0403092000NRG23310320230222475
|
31/03/2023
|
Abbas Ali
|
0403092WL034006
|
Abbas Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173487327
|
|
MR ABBAS ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
11
|
BOITAMARI
|
AS-03-092-010-002/122
(PUB MAJERALGA)
|
0403092000NRG23310320230222471
|
31/03/2023
|
Hamidul Islam
|
0403092WL034006
|
Hamidul Islam
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173487325
|
|
Habijul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|