|
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-03-092-001-001/11-A
(CHALANTAPARA)
|
0403092000NRG23100220230193593
|
10/02/2023
|
Zoshmot Ali
|
0403092WL0029833
|
Zoshmot Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866673983
|
|
Zoshmot Ali
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-001-001/24
(CHALANTAPARA)
|
0403092000NRG23100220230193590
|
10/02/2023
|
Alom Ali
|
0403092WL0029833
|
Alom Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866673990
|
|
Alom Ali
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-001-001/42
(CHALANTAPARA)
|
0403092000NRG23100220230193591
|
10/02/2023
|
Ambia Begum
|
0403092WL0029833
|
Ambia Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866673991
|
|
Ambia Begum
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-001-001/65
(CHALANTAPARA)
|
0403092000NRG23100220230193592
|
10/02/2023
|
Sukur Ali
|
0403092WL0029833
|
Sukur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866673989
|
|
Sukur Ali
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-001-007/291
(CHALANTAPARA)
|
0403092000NRG23100220230193587
|
10/02/2023
|
Monira Begam
|
0403092WL0029833
|
Monira Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866673988
|
|
Monira Begam
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-001-007/296
(CHALANTAPARA)
|
0403092000NRG23100220230193588
|
10/02/2023
|
Gol Banu
|
0403092WL0029833
|
Gol Banu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866673987
|
|
Gol Banu
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-001-007/315
(CHALANTAPARA)
|
0403092000NRG23100220230193589
|
10/02/2023
|
Jahidul Hoque
|
0403092WL0029833
|
Jahidul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866673992
|
|
Jahidul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
BOITAMARI
|
AS-03-092-001-001/1192
(CHALANTAPARA)
|
0403092000NRG23100220230193585
|
10/02/2023
|
CHAFIUR RAHMAN
|
0403092WL0029833
|
CHAFIUR RAHMAN
|
00354
|
PUNB0038620
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8866673982
|
|
CHAFIUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
9
|
BOITAMARI
|
AS-03-092-001-006/12
(CHALANTAPARA)
|
0403092000NRG23100220230193586
|
10/02/2023
|
Johir Ali
|
0403092WL0029833
|
Johir Ali
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8866673984
|
|
MRS SAHERA KHATUN
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-011-018/5032
(SANKARGHOLA)
|
0403092000NRG23100220230193594
|
10/02/2023
|
Sunil Sarkar
|
0403092WL0029834
|
Sunil Sarkar
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866673985
|
|
SHRI BISHOKA SARKAR
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-011-018/5032
(SANKARGHOLA)
|
0403092000NRG23100220230193595
|
10/02/2023
|
Sunil Sarkar
|
0403092WL0029834
|
Sunil Sarkar
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866673986
|
|
SHRI BISHOKA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19694
|
19694
|
|
|
|
|
|
|
|