|
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-03-092-011-001/137
(SANKARGHOLA)
|
0403092000NRG23251220220150308
|
25/12/2022
|
Suraj Jumal
|
0403092WL023032
|
Suraj Jumal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843342
|
|
Suraj Jumal
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-011-001/182
(SANKARGHOLA)
|
0403092000NRG23251220220150310
|
25/12/2022
|
Hajuruddin
|
0403092WL023032
|
Hajuruddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843327
|
|
Hajuruddin
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-011-001/182
(SANKARGHOLA)
|
0403092000NRG23251220220150312
|
25/12/2022
|
Hajuruddin
|
0403092WL023032
|
Hajuruddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843328
|
|
Hajuruddin
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-011-001/253
(SANKARGHOLA)
|
0403092000NRG23251220220150296
|
25/12/2022
|
Chahera Khatun
|
0403092WL023031
|
Chahera Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843331
|
|
Chahera Khatun
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-011-001/311
(SANKARGHOLA)
|
0403092000NRG23251220220150314
|
25/12/2022
|
Moynal Hoque
|
0403092WL023032
|
Moynal Hoque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843340
|
|
Moynal Hoque
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-011-001/311
(SANKARGHOLA)
|
0403092000NRG23251220220150313
|
25/12/2022
|
Moynal Hoque
|
0403092WL023032
|
Moynal Hoque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843341
|
|
Moynal Hoque
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-011-001/358
(SANKARGHOLA)
|
0403092000NRG23251220220150297
|
25/12/2022
|
Abdul Malek
|
0403092WL023031
|
Abdul Malek
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843330
|
|
Abdul Malek
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-011-001/358
(SANKARGHOLA)
|
0403092000NRG23251220220150298
|
25/12/2022
|
Ajimon Nessa
|
0403092WL023031
|
Ajimon Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843338
|
|
Ajimon Nessa
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-011-002/404
(SANKARGHOLA)
|
0403092000NRG23251220220150316
|
25/12/2022
|
Jahanuddin
|
0403092WL023032
|
Jahanuddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843326
|
|
Jahanuddin
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-011-003/209
(SANKARGHOLA)
|
0403092000NRG23251220220150318
|
25/12/2022
|
Rabin Sarkar
|
0403092WL023032
|
Rabin Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843325
|
|
Rabin Sarkar
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-011-006/100
(SANKARGHOLA)
|
0403092000NRG23251220220150299
|
25/12/2022
|
Dinesh Das
|
0403092WL023031
|
Dinesh Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843336
|
|
Dinesh Das
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-011-016/44
(SANKARGHOLA)
|
0403092000NRG23251220220150301
|
25/12/2022
|
Baloram Ray
|
0403092WL023031
|
Baloram Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843337
|
|
Baloram Ray
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-011-016/44
(SANKARGHOLA)
|
0403092000NRG23251220220150302
|
25/12/2022
|
Sukuni Ray
|
0403092WL023031
|
Sukuni Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843332
|
|
Sukuni Ray
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-011-016/5062
(SANKARGHOLA)
|
0403092000NRG23251220220150304
|
25/12/2022
|
Nijora Das
|
0403092WL023031
|
Nijora Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843329
|
|
Nijora Das
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-011-021/49-A
(SANKARGHOLA)
|
0403092000NRG23251220220150305
|
25/12/2022
|
Bazari Rabha
|
0403092WL023031
|
Bazari Rabha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843339
|
|
Bazari Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37785
|
37785
|
|
|
|
|
|
|
|
|
16
|
BOITAMARI
|
AS-03-092-011-001/137
(SANKARGHOLA)
|
0403092000NRG23251220220150309
|
25/12/2022
|
Abijan Necha
|
0403092WL023032
|
Abijan Necha
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843322
|
|
Abijan Necha
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-011-001/253
(SANKARGHOLA)
|
0403092000NRG23251220220150295
|
25/12/2022
|
Male Kuddus
|
0403092WL023031
|
Male Kuddus
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843324
|
|
Male Kuddus
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-011-002/404
(SANKARGHOLA)
|
0403092000NRG23251220220150317
|
25/12/2022
|
Ajgor Ali
|
0403092WL023032
|
Ajgor Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843323
|
|
Ajgor Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
19
|
BOITAMARI
|
AS-03-092-011-001/182
(SANKARGHOLA)
|
0403092000NRG23251220220150311
|
25/12/2022
|
Mohila Khatun
|
0403092WL023032
|
Mohila Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843334
|
|
MISS MAHILA KHATUN
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-011-001/53
(SANKARGHOLA)
|
0403092000NRG23251220220150315
|
25/12/2022
|
Momtaz Begum
|
0403092WL023032
|
Momtaz Begum
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843333
|
|
MRS MAMATAJ BEGAM
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-011-016/5062
(SANKARGHOLA)
|
0403092000NRG23251220220150303
|
25/12/2022
|
Ratan Ray
|
0403092WL023031
|
Ratan Ray
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843335
|
|
MR RATAN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52899
|
52899
|
|
|
|
|
|
|
|