|
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-03-092-011-008/104
(SANKARGHOLA)
|
0403092000NRG23020520220013090
|
03/05/2022
|
Najmena Begum
|
0403092WL001352
|
Najmena Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1157040052
|
|
NajmenaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
BOITAMARI
|
AS-03-092-011-008/104
(SANKARGHOLA)
|
0403092000NRG23020520220013089
|
03/05/2022
|
Jahad Ali
|
0403092WL001352
|
Jahad Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1157040044
|
|
JahadAli
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-011-008/3791
(SANKARGHOLA)
|
0403092000NRG23020520220013091
|
03/05/2022
|
Moynal Hoque
|
0403092WL001352
|
Moynal Hoque
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1157040046
|
|
MoynalHoque
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-011-008/49
(SANKARGHOLA)
|
0403092000NRG23020520220013092
|
03/05/2022
|
Chamer Ali
|
0403092WL001352
|
Chamer Ali
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157040045
|
|
ChamerAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
5
|
BOITAMARI
|
AS-03-092-006-006/16
(GHILAGURI)
|
0403092000NRG23020520220013078
|
03/05/2022
|
Surut Jaman
|
0403092WL001350
|
Surut Jaman
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157040042
|
|
MR SUROJ JAMAL
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-006-006/16-A
(GHILAGURI)
|
0403092000NRG23020520220013079
|
03/05/2022
|
Mojibar Rahman
|
0403092WL001350
|
Mojibar Rahman
|
00415
|
SBIN0008462
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157040043
|
|
MR MAJIBAR RAHMAN
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-006-006/45
(GHILAGURI)
|
0403092000NRG23020520220013080
|
03/05/2022
|
Md. Abul Kasem
|
0403092WL001350
|
Md. Abul Kasem
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1157040051
|
|
MR ABDUL KACHEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
8
|
BOITAMARI
|
AS-03-092-006-012/10
(GHILAGURI)
|
0403092000NRG23020520220013081
|
03/05/2022
|
Chayamana Khatun
|
0403092WL001350
|
Chayamana Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1157040048
|
|
MRS CHAYAMANA KHATUN
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-006-012/11
(GHILAGURI)
|
0403092000NRG23020520220013082
|
03/05/2022
|
Nayeb Ali Mandal
|
0403092WL001350
|
Nayeb Ali Mandal
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1157040047
|
|
MR NAYEB ALI MANDAL
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-006-012/804
(GHILAGURI)
|
0403092000NRG23020520220013083
|
03/05/2022
|
RAKIBUL ALI
|
0403092WL001350
|
RAKIBUL ALI
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1157040049
|
|
MR RAKIBUL ALI
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-006-012/804
(GHILAGURI)
|
0403092000NRG23020520220013084
|
03/05/2022
|
SAMSUN NEHAR
|
0403092WL001350
|
SAMSUN NEHAR
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157040050
|
|
MRS CHAMCCHUN NEHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22442
|
22442
|
|
|
|
|
|
|
|