|
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-03-092-005-001/116
(JOGIGHOPA)
|
0403092000NRG23071120220105086
|
07/11/2022
|
Hagira Begum
|
0403092WL013983
|
Hagira Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763166187
|
|
Hagira Begum
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-005-006/25
(JOGIGHOPA)
|
0403092000NRG23071120220105080
|
07/11/2022
|
Anowara Khatun
|
0403092WL013980
|
Anowara Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763166190
|
|
Anowara Khatun
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-005-006/439
(JOGIGHOPA)
|
0403092000NRG23071120220105088
|
07/11/2022
|
Saha Alom
|
0403092WL013983
|
Saha Alom
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763166189
|
|
Saha Alom
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-005-007/206
(JOGIGHOPA)
|
0403092000NRG23071120220105082
|
07/11/2022
|
Fajila Khatun
|
0403092WL013980
|
Fajila Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763166188
|
|
Fajila Khatun
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-005-007/496
(JOGIGHOPA)
|
0403092000NRG23071120220105090
|
07/11/2022
|
Eusuf Ali
|
0403092WL013983
|
Eusuf Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763166185
|
|
Eusuf Ali
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-005-007/645
(JOGIGHOPA)
|
0403092000NRG23071120220105098
|
07/11/2022
|
Annar Ali
|
0403092WL013985
|
Annar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763166186
|
|
Annar Ali
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-005-008/193
(JOGIGHOPA)
|
0403092000NRG23071120220105099
|
07/11/2022
|
Taher Ali
|
0403092WL013985
|
Taher Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763166184
|
|
Taher Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
8
|
BOITAMARI
|
AS-03-092-005-007/305
(JOGIGHOPA)
|
0403092000NRG23071120220105089
|
07/11/2022
|
Mojul Hoque
|
0403092WL013983
|
Mojul Hoque
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763166180
|
|
Mojul Hoque
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-005-007/649
(JOGIGHOPA)
|
0403092000NRG23071120220105091
|
07/11/2022
|
Manir Ali
|
0403092WL013983
|
Manir Ali
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763166179
|
|
Manir Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
10
|
BOITAMARI
|
AS-03-092-005-002/229
(JOGIGHOPA)
|
0403092000NRG23071120220105087
|
07/11/2022
|
Musa Ali
|
0403092WL013983
|
Musa Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763166183
|
|
Musa Ali
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-005-004/121
(JOGIGHOPA)
|
0403092000NRG23071120220105094
|
07/11/2022
|
Siddik Ali
|
0403092WL013985
|
Siddik Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763166178
|
|
Siddik Ali
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-005-006/121
(JOGIGHOPA)
|
0403092000NRG23071120220105078
|
07/11/2022
|
Abdul Barek
|
0403092WL013980
|
Abdul Barek
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763166182
|
|
Abdul Barek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
13
|
BOITAMARI
|
AS-03-092-005-002/370
(JOGIGHOPA)
|
0403092000NRG23071120220105077
|
07/11/2022
|
Haydar Ali
|
0403092WL013980
|
Haydar Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763166192
|
|
MR HAYDAR ALI
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-005-004/37
(JOGIGHOPA)
|
0403092000NRG23071120220105095
|
07/11/2022
|
Sah Alom
|
0403092WL013985
|
Sah Alom
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763166193
|
|
MR SAH ALAM
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-005-006/128
(JOGIGHOPA)
|
0403092000NRG23071120220105079
|
07/11/2022
|
Akbar Ali
|
0403092WL013980
|
Akbar Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763166194
|
|
MR AKBAR ALI
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-005-007/119
(JOGIGHOPA)
|
0403092000NRG23071120220105081
|
07/11/2022
|
Abdur Rahim
|
0403092WL013980
|
Abdur Rahim
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763166195
|
|
MR ROHIM ALI
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-005-007/494
(JOGIGHOPA)
|
0403092000NRG23071120220105097
|
07/11/2022
|
A Khalek
|
0403092WL013985
|
A Khalek
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763166191
|
|
MR ABDUL KHALEQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
18
|
BOITAMARI
|
AS-03-092-005-004/515
(JOGIGHOPA)
|
0403092000NRG23071120220105096
|
07/11/2022
|
Sanowar Hussain
|
0403092WL013985
|
Sanowar Hussain
|
00662
|
BDBL0001115
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763166181
|
|
Sanowar Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|