|
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-03-092-010-001/15
(PUB MAJERALGA)
|
0403092000NRG23140220230193969
|
14/02/2023
|
Majibar Rahman
|
0403092WL029919
|
Majibar Rahman
|
00354
|
PUNB0038620
|
916
|
916
|
Processed
|
20/02/2023
|
|
8952273979
|
|
MOZIBAR ROHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BOITAMARI
|
AS-03-092-010-001/155
(PUB MAJERALGA)
|
0403092000NRG23140220230193970
|
14/02/2023
|
Amjad Ali
|
0403092WL029919
|
Amjad Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952273977
|
|
AMJAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BOITAMARI
|
AS-03-092-010-001/16
(PUB MAJERALGA)
|
0403092000NRG23140220230194092
|
14/02/2023
|
Sahej Uddin
|
0403092WL029941
|
Sahej Uddin
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952273978
|
|
SHAHAJUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BOITAMARI
|
AS-03-092-010-001/172
(PUB MAJERALGA)
|
0403092000NRG23140220230194093
|
14/02/2023
|
Ashad Ali
|
0403092WL029941
|
Ashad Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952273981
|
|
ASHAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BOITAMARI
|
AS-03-092-010-001/226
(PUB MAJERALGA)
|
0403092000NRG23140220230193971
|
14/02/2023
|
Nurbhanu
|
0403092WL029919
|
Nurbhanu
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
20/02/2023
|
|
8952273992
|
|
NURBHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BOITAMARI
|
AS-03-092-010-001/228
(PUB MAJERALGA)
|
0403092000NRG23140220230193972
|
14/02/2023
|
Samchul Hoque
|
0403092WL029919
|
Samchul Hoque
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952273987
|
|
HALIMA KHATUN
|
UCO BANK(607066)
|
|
7
|
BOITAMARI
|
AS-03-092-010-001/284
(PUB MAJERALGA)
|
0403092000NRG23140220230193973
|
14/02/2023
|
Ibrahim Ali
|
0403092WL029919
|
Ibrahim Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952273986
|
|
EBRAHIM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BOITAMARI
|
AS-03-092-010-001/285
(PUB MAJERALGA)
|
0403092000NRG23140220230193974
|
14/02/2023
|
Jelhoque Ali
|
0403092WL029919
|
Jelhoque Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952273985
|
|
JEL HOQUE ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BOITAMARI
|
AS-03-092-010-001/357
(PUB MAJERALGA)
|
0403092000NRG23140220230193975
|
14/02/2023
|
Shahadat Ali
|
0403092WL029919
|
Shahadat Ali
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
20/02/2023
|
|
8952273988
|
|
SHAHADOT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BOITAMARI
|
AS-03-092-010-001/365
(PUB MAJERALGA)
|
0403092000NRG23140220230194094
|
14/02/2023
|
Elius Ansari
|
0403092WL029941
|
Elius Ansari
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952273990
|
|
ELIAS ANSARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOITAMARI
|
AS-03-092-010-001/372
(PUB MAJERALGA)
|
0403092000NRG23140220230193976
|
14/02/2023
|
Azad Ali Mondal
|
0403092WL029919
|
Azad Ali Mondal
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952273989
|
|
AZAD ALI MONDOL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BOITAMARI
|
AS-03-092-010-001/377
(PUB MAJERALGA)
|
0403092000NRG23140220230194095
|
14/02/2023
|
Ziaul Hoque
|
0403092WL029941
|
Ziaul Hoque
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952273991
|
|
MASUMA AKTAR
|
UCO BANK(607066)
|
|
13
|
BOITAMARI
|
AS-03-092-010-001/60
(PUB MAJERALGA)
|
0403092000NRG23140220230193978
|
14/02/2023
|
Bokkar Ali
|
0403092WL029919
|
Bokkar Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952273983
|
|
BAKKAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BOITAMARI
|
AS-03-092-010-002/93
(PUB MAJERALGA)
|
0403092000NRG23140220230193979
|
14/02/2023
|
A. Jalil
|
0403092WL029919
|
A. Jalil
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952273984
|
|
ABDUL JALIL
|
UCO BANK(607066)
|
|
15
|
BOITAMARI
|
AS-03-092-010-009/20
(PUB MAJERALGA)
|
0403092000NRG23140220230194096
|
14/02/2023
|
A Barek
|
0403092WL029941
|
A Barek
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952273980
|
|
MR BAREK ALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOITAMARI
|
AS-03-092-010-014/35
(PUB MAJERALGA)
|
0403092000NRG23140220230193980
|
14/02/2023
|
Hanif Ali
|
0403092WL029919
|
Hanif Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952273982
|
|
HANIF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21068
|
21068
|
|
|
|
|
|
|
|
|
17
|
BOITAMARI
|
AS-03-092-010-001/377
(PUB MAJERALGA)
|
0403092000NRG23140220230193977
|
14/02/2023
|
Nurija Khatun
|
0403092WL029919
|
Nurija Khatun
|
00415
|
SBIN0013256
|
687
|
687
|
Processed
|
20/02/2023
|
|
8952273993
|
|
SUMAYA AKTAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
18
|
BOITAMARI
|
AS-03-092-010-001/142
(PUB MAJERALGA)
|
0403092000NRG23140220230193968
|
14/02/2023
|
Shaij Uddin sk
|
0403092WL029919
|
Shaij Uddin sk
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952273994
|
|
SAHAJ UDDIN SHEIKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23129
|
23129
|
|
|
|
|
|
|
|