|
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-03-092-001-007/121
(CHALANTAPARA)
|
0403092000NRG23291220220155861
|
29/12/2022
|
Amir Hussain
|
0403092WL024170
|
Amir Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083500114
|
|
Amir Hussain
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-001-007/243
(CHALANTAPARA)
|
0403092000NRG23291220220155863
|
29/12/2022
|
Merina Begum
|
0403092WL024170
|
Merina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083500118
|
|
Merina Begum
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-001-007/36
(CHALANTAPARA)
|
0403092000NRG23291220220155864
|
29/12/2022
|
Jayan Ali
|
0403092WL024170
|
Jayan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083500115
|
|
Jayan Ali
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-001-007/360
(CHALANTAPARA)
|
0403092000NRG23291220220155866
|
29/12/2022
|
Nozowara Bewa
|
0403092WL024170
|
Nozowara Bewa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083500123
|
|
Nozowara Bewa
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-001-007/413
(CHALANTAPARA)
|
0403092000NRG23291220220155867
|
29/12/2022
|
Mojibar Rahman
|
0403092WL024170
|
Mojibar Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083500116
|
|
Mojibar Rahman
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-001-007/419
(CHALANTAPARA)
|
0403092000NRG23291220220155868
|
29/12/2022
|
Azizul Hoque
|
0403092WL024170
|
Azizul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083500117
|
|
Azizul Hoque
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-001-007/419
(CHALANTAPARA)
|
0403092000NRG23291220220155869
|
29/12/2022
|
Manifa Begum
|
0403092WL024170
|
Manifa Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083500122
|
|
Manifa Begum
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-001-007/501
(CHALANTAPARA)
|
0403092000NRG23291220220155871
|
29/12/2022
|
Jesmina Begum
|
0403092WL024170
|
Jesmina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083500119
|
|
Jesmina Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
BOITAMARI
|
AS-03-092-001-007/360
(CHALANTAPARA)
|
0403092000NRG23291220220155865
|
29/12/2022
|
Asanur Hoque
|
0403092WL024170
|
Asanur Hoque
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083500120
|
|
MISS RIJUWARA BEGUM
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-001-007/500
(CHALANTAPARA)
|
0403092000NRG23291220220155870
|
29/12/2022
|
Rumena Begum
|
0403092WL024170
|
Rumena Begum
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083500121
|
|
MRS RUMENA BEGUM
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-001-007/52
(CHALANTAPARA)
|
0403092000NRG23291220220155872
|
29/12/2022
|
FOYZAN BIBI
|
0403092WL024170
|
FOYZAN BIBI
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083500124
|
|
MRS FOYZAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|