|
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
|
BIRSING JARUA
|
AS-01-014-013-008/2897
(BOYJER ALGA)
|
0401014000NRG23220920220319014
|
23/09/2022
|
ROFIKUL ISLAM MONDAL
|
0401014WL035980
|
ROFIKUL ISLAM MONDAL
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010356842
|
|
MR ROFIQUL ISLAM MANDAL
|
()
|
|
2
|
BIRSING JARUA
|
AS-01-014-013-009/1308
(BOYJER ALGA)
|
0401014000NRG23220920220319019
|
23/09/2022
|
AYSHA SIDDIKA
|
0401014WL035980
|
AYSHA SIDDIKA
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010356836
|
|
MRS AYSHA SIDDIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BIRSING JARUA
|
AS-01-014-013-008/1054
(BOYJER ALGA)
|
0401014000NRG23220920220319002
|
23/09/2022
|
ALIMON KHATUN
|
0401014WL035980
|
ALIMON KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010356840
|
|
MRS ALIMAN KHATUN
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-013-008/1054
(BOYJER ALGA)
|
0401014000NRG23220920220319001
|
23/09/2022
|
BADSHA SHEIKH
|
0401014WL035980
|
BADSHA SHEIKH
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010356832
|
|
MR BADSHA SHEIKH
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-013-008/1058
(BOYJER ALGA)
|
0401014000NRG23220920220319003
|
23/09/2022
|
RUPCHAN ALI MOLLAH
|
0401014WL035980
|
RUPCHAN ALI MOLLAH
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010356835
|
|
MR RUPCHAN ALI MOLLAH
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-013-008/1767
(BOYJER ALGA)
|
0401014000NRG23220920220319004
|
23/09/2022
|
HABIZA KHATUN
|
0401014WL035980
|
HABIZA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010356827
|
|
MR HABIJA KHATUN
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-013-008/186
(BOYJER ALGA)
|
0401014000NRG23220920220319005
|
23/09/2022
|
SOMER UDDIN MONDAL
|
0401014WL035980
|
SOMER UDDIN MONDAL
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010356833
|
|
MR SAMER UDDIN MONDAL
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-013-008/193
(BOYJER ALGA)
|
0401014000NRG23220920220319006
|
23/09/2022
|
AHIMA KHATUN
|
0401014WL035980
|
AHIMA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010356839
|
|
MRS AHIMA KHATUN
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-013-008/215
(BOYJER ALGA)
|
0401014000NRG23220920220319007
|
23/09/2022
|
LAL VANU NESSA
|
0401014WL035980
|
LAL VANU NESSA
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010356829
|
|
MS LALBHANU NESA
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-013-008/216
(BOYJER ALGA)
|
0401014000NRG23220920220319008
|
23/09/2022
|
HAZRAT ALI
|
0401014WL035980
|
HAZRAT ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010356825
|
|
MR HAZRAL ALI SHEIKH
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-013-008/216
(BOYJER ALGA)
|
0401014000NRG23220920220319009
|
23/09/2022
|
SAMIRAN NESSA
|
0401014WL035980
|
SAMIRAN NESSA
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010356824
|
|
MS SAMIRAN NESSA
|
()
|
|
12
|
BIRSING JARUA
|
AS-01-014-013-008/226
(BOYJER ALGA)
|
0401014000NRG23220920220319010
|
23/09/2022
|
HOSEN ALI
|
0401014WL035980
|
HOSEN ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010356826
|
|
MR HOSSAIN ALI
|
()
|
|
13
|
BIRSING JARUA
|
AS-01-014-013-008/226
(BOYJER ALGA)
|
0401014000NRG23220920220319011
|
23/09/2022
|
RONGBAHAR
|
0401014WL035980
|
RONGBAHAR
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010356830
|
|
MS RANG BAHAR
|
()
|
|
14
|
BIRSING JARUA
|
AS-01-014-013-008/24
(BOYJER ALGA)
|
0401014000NRG23220920220319012
|
23/09/2022
|
ALEMA KHATUN
|
0401014WL035980
|
ALEMA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010356831
|
|
MS ALIMA KHATUN
|
()
|
|
15
|
BIRSING JARUA
|
AS-01-014-013-008/24
(BOYJER ALGA)
|
0401014000NRG23220920220319013
|
23/09/2022
|
LAILY KHATUN
|
0401014WL035980
|
LAILY KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010356828
|
|
MS LAILI KHATUN
|
()
|
|
16
|
BIRSING JARUA
|
AS-01-014-013-008/2899
(BOYJER ALGA)
|
0401014000NRG23220920220319015
|
23/09/2022
|
ANJUMA KHATUN
|
0401014WL035980
|
ANJUMA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010356837
|
|
MS ANJUMA KHATUN
|
()
|
|
17
|
BIRSING JARUA
|
AS-01-014-013-008/2900
(BOYJER ALGA)
|
0401014000NRG23220920220319016
|
23/09/2022
|
HAJERA BEWA
|
0401014WL035980
|
HAJERA BEWA
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010356838
|
|
MS HAJERA BEWA
|
()
|
|
18
|
BIRSING JARUA
|
AS-01-014-013-008/30
(BOYJER ALGA)
|
0401014000NRG23220920220319018
|
23/09/2022
|
OJEDA KHATUN
|
0401014WL035980
|
OJEDA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010356841
|
|
MRS OJEDA KHATUN
|
()
|
|
19
|
BIRSING JARUA
|
AS-01-014-013-008/30
(BOYJER ALGA)
|
0401014000NRG23220920220319017
|
23/09/2022
|
SEKAN ALI
|
0401014WL035980
|
SEKAN ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010356834
|
|
MR SEKAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|