|
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-01-014-013-008/193
(BOYJER ALGA)
|
0401014000NRG23210620220178321
|
21/06/2022
|
ASAD ALI MONDAL
|
0401014WL017236
|
ASAD ALI MONDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487785516
|
|
ASADALIMONDAL
|
()
|
|
2
|
BIRSING JARUA
|
AS-01-014-013-008/193
(BOYJER ALGA)
|
0401014000NRG23210620220178323
|
21/06/2022
|
SHAJIDA KHATUN
|
0401014WL017236
|
SHAJIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487785517
|
|
SHAJIDAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BIRSING JARUA
|
AS-01-014-013-008/2897
(BOYJER ALGA)
|
0401014000NRG23210620220178330
|
21/06/2022
|
ROFIKUL ISLAM MONDAL
|
0401014WL017236
|
ROFIKUL ISLAM MONDAL
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487785515
|
|
MR ROFIQUL ISLAM MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
BIRSING JARUA
|
AS-01-014-013-008/186
(BOYJER ALGA)
|
0401014000NRG23210620220178320
|
21/06/2022
|
SOMER UDDIN MONDAL
|
0401014WL017236
|
SOMER UDDIN MONDAL
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487785513
|
|
MR SAMER UDDIN MONDAL
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-013-008/193
(BOYJER ALGA)
|
0401014000NRG23210620220178322
|
21/06/2022
|
AHIMA KHATUN
|
0401014WL017236
|
AHIMA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487785518
|
|
MRS AHIMA KHATUN
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-013-008/215
(BOYJER ALGA)
|
0401014000NRG23210620220178324
|
21/06/2022
|
LAL VANU NESSA
|
0401014WL017236
|
LAL VANU NESSA
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487785507
|
|
MS LALBHANU NESA
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-013-008/222
(BOYJER ALGA)
|
0401014000NRG23210620220178325
|
21/06/2022
|
LAL MIAH
|
0401014WL017236
|
LAL MIAH
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487785508
|
|
MR LAL MIAH
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-013-008/226
(BOYJER ALGA)
|
0401014000NRG23210620220178326
|
21/06/2022
|
HOSEN ALI
|
0401014WL017236
|
HOSEN ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487785509
|
|
MR HOSSAIN ALI
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-013-008/226
(BOYJER ALGA)
|
0401014000NRG23210620220178327
|
21/06/2022
|
RONGBAHAR
|
0401014WL017236
|
RONGBAHAR
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487785506
|
|
MS RANG BAHAR
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-013-008/244
(BOYJER ALGA)
|
0401014000NRG23210620220178328
|
21/06/2022
|
SHAHJAHAN ALI MONDAL
|
0401014WL017236
|
SHAHJAHAN ALI MONDAL
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487785514
|
|
MR SAHJAHAN ALI MONDAL
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-013-008/2853
(BOYJER ALGA)
|
0401014000NRG23210620220178329
|
21/06/2022
|
MAJEDA KHATUN
|
0401014WL017236
|
MAJEDA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487785510
|
|
MRS MAJEDA KHATUN
|
()
|
|
12
|
BIRSING JARUA
|
AS-01-014-013-008/2899
(BOYJER ALGA)
|
0401014000NRG23210620220178331
|
21/06/2022
|
ANJUMA KHATUN
|
0401014WL017236
|
ANJUMA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487785511
|
|
MS ANJUMA KHATUN
|
()
|
|
13
|
BIRSING JARUA
|
AS-01-014-013-008/2900
(BOYJER ALGA)
|
0401014000NRG23210620220178332
|
21/06/2022
|
HAJERA BEWA
|
0401014WL017236
|
HAJERA BEWA
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487785512
|
|
MS HAJERA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|