|
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-03-092-007-009/338
(KABAITARI)
|
0403092000NRG23170120230172643
|
17/01/2023
|
Khalilur Rahman
|
0403092WL026781
|
Khalilur Rahman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129861121
|
|
Khalilur Rahman
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-007-009/338
(KABAITARI)
|
0403092000NRG23170120230172644
|
17/01/2023
|
Sajeda Khatun
|
0403092WL026781
|
Sajeda Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129861122
|
|
Sajeda Khatun
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-007-009/370
(KABAITARI)
|
0403092000NRG23170120230172645
|
17/01/2023
|
Sukumuddin
|
0403092WL026781
|
Sukumuddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129861128
|
|
Sukumuddin
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-007-009/371
(KABAITARI)
|
0403092000NRG23170120230172647
|
17/01/2023
|
Falani Khatun
|
0403092WL026781
|
Falani Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129861123
|
|
Falani Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
5
|
BOITAMARI
|
AS-03-092-007-009/1193
(KABAITARI)
|
0403092000NRG23170120230172639
|
17/01/2023
|
Monowara khatun
|
0403092WL026781
|
Monowara khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129861126
|
|
MRS MONOWARA KHATUN
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-007-009/1193
(KABAITARI)
|
0403092000NRG23170120230172640
|
17/01/2023
|
Mujarul Islam
|
0403092WL026781
|
Mujarul Islam
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129861124
|
|
MR MUJARUL ISLAM
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-007-009/1193
(KABAITARI)
|
0403092000NRG23170120230172638
|
17/01/2023
|
Surman Ali
|
0403092WL026781
|
Surman Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129861127
|
|
MR SURMAN ALI
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-007-009/370
(KABAITARI)
|
0403092000NRG23170120230172646
|
17/01/2023
|
Kadbhanu khatun
|
0403092WL026781
|
Kadbhanu khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129861125
|
|
MS KADBHANU KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20152
|
20152
|
|
|
|
|
|
|
|