|
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-03-092-005-009/232
(JOGIGHOPA)
|
0403092000NRG23180620220051758
|
18/06/2022
|
Abdur Rosid
|
0403092WL004330
|
Abdur Rosid
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459127708
|
|
AbdurRosid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
BOITAMARI
|
AS-03-092-005-003/147
(JOGIGHOPA)
|
0403092000NRG23180620220051752
|
18/06/2022
|
Alauddin
|
0403092WL004330
|
Alauddin
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459127712
|
|
Alauddin
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-005-003/147
(JOGIGHOPA)
|
0403092000NRG23180620220051754
|
18/06/2022
|
Ali Akbor
|
0403092WL004330
|
Ali Akbor
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459127711
|
|
AliAkbor
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-005-003/147
(JOGIGHOPA)
|
0403092000NRG23180620220051753
|
18/06/2022
|
Manjila Khatun
|
0403092WL004330
|
Manjila Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459127710
|
|
ManjilaKhatun
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-005-009/232
(JOGIGHOPA)
|
0403092000NRG23180620220051759
|
18/06/2022
|
Kahida Begum
|
0403092WL004330
|
Kahida Begum
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459127713
|
|
KahidaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
6
|
BOITAMARI
|
AS-03-092-005-009/232
(JOGIGHOPA)
|
0403092000NRG23180620220051757
|
18/06/2022
|
Atowar Rohman
|
0403092WL004330
|
Atowar Rohman
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459127707
|
|
AtowarRohman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
7
|
BOITAMARI
|
AS-03-092-005-003/42
(JOGIGHOPA)
|
0403092000NRG23180620220051755
|
18/06/2022
|
Joynal Abedin
|
0403092WL004330
|
Joynal Abedin
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459127709
|
|
MR JAYNAL ABEDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
8
|
BOITAMARI
|
AS-03-092-005-003/42
(JOGIGHOPA)
|
0403092000NRG23180620220051756
|
18/06/2022
|
Piyara khatun
|
0403092WL004330
|
Piyara khatun
|
00662
|
BDBL0001115
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459127714
|
|
Piyarakhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20152
|
20152
|
|
|
|
|
|
|
|