|
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-03-092-007-004/125
(KABAITARI)
|
0403092000NRG23170120230173306
|
17/01/2023
|
Anisha Bewa
|
0403092WL026859
|
Anisha Bewa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129861029
|
|
Anisha Bewa
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-007-005/213
(KABAITARI)
|
0403092000NRG23170120230173318
|
17/01/2023
|
Aachamat Ali
|
0403092WL026861
|
Aachamat Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129861034
|
|
Aachamat Ali
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-007-006/126
(KABAITARI)
|
0403092000NRG23170120230173299
|
17/01/2023
|
Joygun Bewa
|
0403092WL026858
|
Joygun Bewa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129861025
|
|
Joygun Bewa
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-007-007/18
(KABAITARI)
|
0403092000NRG23170120230173321
|
17/01/2023
|
Asor Ali
|
0403092WL026861
|
Asor Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129861035
|
|
Asor Ali
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-007-009/115
(KABAITARI)
|
0403092000NRG23170120230173326
|
17/01/2023
|
Delbanu
|
0403092WL026861
|
Delbanu
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129861039
|
|
Delbanu
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-007-009/164
(KABAITARI)
|
0403092000NRG23170120230173300
|
17/01/2023
|
Abdur Rashid
|
0403092WL026858
|
Abdur Rashid
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129861028
|
|
Abdur Rashid
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-007-009/244-C
(KABAITARI)
|
0403092000NRG23170120230173329
|
17/01/2023
|
Rinku Dey
|
0403092WL026861
|
Rinku Dey
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129861040
|
|
Rinku Dey
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-007-009/28
(KABAITARI)
|
0403092000NRG23170120230173311
|
17/01/2023
|
Iyarun Nessa
|
0403092WL026859
|
Iyarun Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129861026
|
|
Iyarun Nessa
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-007-009/51
(KABAITARI)
|
0403092000NRG23170120230173313
|
17/01/2023
|
Nijam Ali
|
0403092WL026859
|
Nijam Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129861027
|
|
Nijam Ali
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-007-009/51
(KABAITARI)
|
0403092000NRG23170120230173314
|
17/01/2023
|
Samarto Banu
|
0403092WL026859
|
Samarto Banu
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129861031
|
|
Samarto Banu
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-007-009/819
(KABAITARI)
|
0403092000NRG23170120230173304
|
17/01/2023
|
Hajera Khatun
|
0403092WL026858
|
Hajera Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129861030
|
|
Hajera Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
12
|
BOITAMARI
|
AS-03-092-007-007/51
(KABAITARI)
|
0403092000NRG23170120230173324
|
17/01/2023
|
Rahenara Khatun
|
0403092WL026861
|
Rahenara Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129861043
|
|
Rahenara Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
13
|
BOITAMARI
|
AS-03-092-007-009/115
(KABAITARI)
|
0403092000NRG23170120230173325
|
17/01/2023
|
Sukkur Ali
|
0403092WL026861
|
Sukkur Ali
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129861022
|
|
Sukkur Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
14
|
BOITAMARI
|
AS-03-092-007-009/1221
(KABAITARI)
|
0403092000NRG23170120230173309
|
17/01/2023
|
Sahera Begom
|
0403092WL026859
|
Sahera Begom
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129861024
|
|
Sahera Begom
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-007-009/244-C
(KABAITARI)
|
0403092000NRG23170120230173328
|
17/01/2023
|
Biplab Kr Dey
|
0403092WL026861
|
Biplab Kr Dey
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129861023
|
|
Biplab Kr Dey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
16
|
BOITAMARI
|
AS-03-092-007-004/125
(KABAITARI)
|
0403092000NRG23170120230173307
|
17/01/2023
|
Anowar Hussain
|
0403092WL026859
|
Anowar Hussain
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129861041
|
|
MR ANOWER HUSSAIN
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-007-004/751
(KABAITARI)
|
0403092000NRG23170120230173298
|
17/01/2023
|
Marjina Khatun
|
0403092WL026858
|
Marjina Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129861036
|
|
MS MARJINA KHATUN
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-007-004/751
(KABAITARI)
|
0403092000NRG23170120230173297
|
17/01/2023
|
Rafidul Islam
|
0403092WL026858
|
Rafidul Islam
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129861045
|
|
MR RAFIDUL ISLAM
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-007-005/213
(KABAITARI)
|
0403092000NRG23170120230173320
|
17/01/2023
|
Ajida Khatun
|
0403092WL026861
|
Ajida Khatun
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129861032
|
|
MISS AJIDA KHATUN
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-007-005/213
(KABAITARI)
|
0403092000NRG23170120230173319
|
17/01/2023
|
Ocha Banu
|
0403092WL026861
|
Ocha Banu
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129861033
|
|
MS UCHA BANU
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-007-007/18
(KABAITARI)
|
0403092000NRG23170120230173322
|
17/01/2023
|
Anjuma Khatun
|
0403092WL026861
|
Anjuma Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129861044
|
|
MS ANJUMA KHATUN
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-007-007/51
(KABAITARI)
|
0403092000NRG23170120230173323
|
17/01/2023
|
Sonjida Khatun
|
0403092WL026861
|
Sonjida Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129861038
|
|
MRS SANJIDA BEGUM
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-007-009/115
(KABAITARI)
|
0403092000NRG23170120230173327
|
17/01/2023
|
Delbar Ali
|
0403092WL026861
|
Delbar Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129861050
|
|
MR DELBAR ALI
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-007-009/1221
(KABAITARI)
|
0403092000NRG23170120230173308
|
17/01/2023
|
Rakib Ali
|
0403092WL026859
|
Rakib Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129861042
|
|
MR RAKIB ALI
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-007-009/205
(KABAITARI)
|
0403092000NRG23170120230173303
|
17/01/2023
|
Amela Khatun
|
0403092WL026858
|
Amela Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129861049
|
|
MRS FATEMA KHATUN
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-007-009/205
(KABAITARI)
|
0403092000NRG23170120230173302
|
17/01/2023
|
Badsha Ali
|
0403092WL026858
|
Badsha Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129861047
|
|
MR BADASHA ALI
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-007-009/208
(KABAITARI)
|
0403092000NRG23170120230173310
|
17/01/2023
|
Naimuddin Ali Mandal
|
0403092WL026859
|
Naimuddin Ali Mandal
|
00415
|
SBIN0014258
|
2519
|
2519
|
Rejected
|
24/01/2023
|
|
8129861046
|
No Such Account
|
|
|
|
28
|
BOITAMARI
|
AS-03-092-007-009/51
(KABAITARI)
|
0403092000NRG23170120230173315
|
17/01/2023
|
Samsul Hoque
|
0403092WL026859
|
Samsul Hoque
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129861037
|
|
MR SAMSUL HOQUE
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-007-009/819
(KABAITARI)
|
0403092000NRG23170120230173305
|
17/01/2023
|
Behula Khatun
|
0403092WL026858
|
Behula Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129861048
|
|
MRS BEHULA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34808
|
34808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72364
|
72364
|
|
|
|
|
|
|
|