|
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-03-092-013-002/1030
(SOUTH BOITAMARI)
|
0403092000NRG23200420220003665
|
20/04/2022
|
Surut Jamal
|
0403092WL000251
|
Surut Jamal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155694997
|
No Such Account
|
|
|
|
2
|
BOITAMARI
|
AS-03-092-013-002/185
(SOUTH BOITAMARI)
|
0403092000NRG23200420220003759
|
20/04/2022
|
Kiron Ray
|
0403092WL000254
|
Kiron Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155695003
|
|
KironRay
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-013-002/185
(SOUTH BOITAMARI)
|
0403092000NRG23200420220003760
|
20/04/2022
|
Lotika Barman
|
0403092WL000254
|
Lotika Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155694996
|
|
LotikaBarman
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-013-002/319
(SOUTH BOITAMARI)
|
0403092000NRG23200420220003669
|
20/04/2022
|
Jahura Khatun
|
0403092WL000251
|
Jahura Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155695000
|
|
JahuraKhatun
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-013-002/319
(SOUTH BOITAMARI)
|
0403092000NRG23200420220003668
|
20/04/2022
|
Juran Ali
|
0403092WL000251
|
Juran Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155695004
|
|
JuranAli
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-013-002/357
(SOUTH BOITAMARI)
|
0403092000NRG23200420220003570
|
20/04/2022
|
Johira Khatun
|
0403092WL000244
|
Johira Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155695002
|
|
JohiraKhatun
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-013-002/357
(SOUTH BOITAMARI)
|
0403092000NRG23200420220003569
|
20/04/2022
|
Tayab Ali
|
0403092WL000244
|
Tayab Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155694994
|
|
TayabAli
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-013-002/368
(SOUTH BOITAMARI)
|
0403092000NRG23200420220003761
|
20/04/2022
|
Nur Bakta Ali
|
0403092WL000254
|
Nur Bakta Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155694995
|
No Such Account
|
|
|
|
9
|
BOITAMARI
|
AS-03-092-013-002/368
(SOUTH BOITAMARI)
|
0403092000NRG23200420220003762
|
20/04/2022
|
Nur Bakta Ali
|
0403092WL000254
|
Nur Bakta Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155694999
|
|
NurBaktaAli
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-013-002/542
(SOUTH BOITAMARI)
|
0403092000NRG23200420220003672
|
20/04/2022
|
Aafajuddin
|
0403092WL000251
|
Aafajuddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155694998
|
|
Aafajuddin
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-013-005/393
(SOUTH BOITAMARI)
|
0403092000NRG23200420220003577
|
20/04/2022
|
Gofur Ali
|
0403092WL000244
|
Gofur Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155694993
|
|
GofurAli
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-013-005/393
(SOUTH BOITAMARI)
|
0403092000NRG23200420220003578
|
20/04/2022
|
Shohorbhanu
|
0403092WL000244
|
Shohorbhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155695001
|
|
Shohorbhanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
13
|
BOITAMARI
|
AS-03-092-013-002/1045
(SOUTH BOITAMARI)
|
0403092000NRG23200420220003758
|
20/04/2022
|
Abdur Gani
|
0403092WL000254
|
Abdur Gani
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155695009
|
|
AbdurGani
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-013-002/312
(SOUTH BOITAMARI)
|
0403092000NRG23200420220003666
|
20/04/2022
|
Ayanal Hoque
|
0403092WL000251
|
Ayanal Hoque
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155695016
|
|
AyanalHoque
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-013-002/318
(SOUTH BOITAMARI)
|
0403092000NRG23200420220003667
|
20/04/2022
|
Sarbanu Bibi
|
0403092WL000251
|
Sarbanu Bibi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155695010
|
|
SarbanuBibi
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-013-002/362
(SOUTH BOITAMARI)
|
0403092000NRG23200420220003571
|
20/04/2022
|
Kotbhanu Bibi
|
0403092WL000244
|
Kotbhanu Bibi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155695011
|
|
KotbhanuBibi
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-013-002/403
(SOUTH BOITAMARI)
|
0403092000NRG23200420220003572
|
20/04/2022
|
Motaleb Ali Mandal
|
0403092WL000244
|
Motaleb Ali Mandal
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155695015
|
|
MotalebAliMandal
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-013-002/403
(SOUTH BOITAMARI)
|
0403092000NRG23200420220003573
|
20/04/2022
|
Nurjahan Begum
|
0403092WL000244
|
Nurjahan Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155695012
|
|
NurjahanBegum
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-013-002/408
(SOUTH BOITAMARI)
|
0403092000NRG23200420220003575
|
20/04/2022
|
Fatema Khatun
|
0403092WL000244
|
Fatema Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155695008
|
|
FatemaKhatun
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-013-002/414
(SOUTH BOITAMARI)
|
0403092000NRG23200420220003670
|
20/04/2022
|
Abdul Malek
|
0403092WL000251
|
Abdul Malek
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155695014
|
|
AbdulMalek
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-013-002/414
(SOUTH BOITAMARI)
|
0403092000NRG23200420220003671
|
20/04/2022
|
Rahima Khatun
|
0403092WL000251
|
Rahima Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155695013
|
|
RahimaKhatun
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-013-003/379
(SOUTH BOITAMARI)
|
0403092000NRG23200420220003576
|
20/04/2022
|
Hobibor Rahman
|
0403092WL000244
|
Hobibor Rahman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155695007
|
|
HobiborRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
23
|
BOITAMARI
|
AS-03-092-013-002/1029
(SOUTH BOITAMARI)
|
0403092000NRG23200420220003664
|
20/04/2022
|
Sahajan Ali
|
0403092WL000251
|
Sahajan Ali
|
00415
|
SBIN0009437
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155695005
|
No Such Account
|
|
|
|
24
|
BOITAMARI
|
AS-03-092-013-002/1044
(SOUTH BOITAMARI)
|
0403092000NRG23200420220003568
|
20/04/2022
|
Fajar Ali Mandal
|
0403092WL000244
|
Fajar Ali Mandal
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155695017
|
|
MR FAJAR ALI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
25
|
BOITAMARI
|
AS-03-092-013-002/408
(SOUTH BOITAMARI)
|
0403092000NRG23200420220003574
|
20/04/2022
|
Abdulla Mandal
|
0403092WL000244
|
Abdulla Mandal
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155695006
|
|
MR ABDULLA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|