|
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-03-092-009-005/990
(OUDUBI)
|
0403092000NRG23180120230174193
|
18/01/2023
|
Mojed Ali
|
0403092WL027010
|
Mojed Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8130410681
|
|
MAJID ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
BOITAMARI
|
AS-03-092-009-006/98
(OUDUBI)
|
0403092000NRG23180120230174223
|
18/01/2023
|
Siddique Ali
|
0403092WL027012
|
Siddique Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8130410682
|
|
UMME HAFSA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
BOITAMARI
|
AS-03-092-009-003/195
(OUDUBI)
|
0403092000NRG23180120230174186
|
18/01/2023
|
Soneka Khatun
|
0403092WL027010
|
Soneka Khatun
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8130410668
|
|
SONEKA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BOITAMARI
|
AS-03-092-009-003/195
(OUDUBI)
|
0403092000NRG23180120230174187
|
18/01/2023
|
Taufiq Ahmed
|
0403092WL027010
|
Taufiq Ahmed
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8130410671
|
|
TAUFIQ AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BOITAMARI
|
AS-03-092-009-005/165
(OUDUBI)
|
0403092000NRG23180120230174126
|
18/01/2023
|
Ayub Hussain
|
0403092WL027006
|
Ayub Hussain
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8130410669
|
|
AYUB HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BOITAMARI
|
AS-03-092-009-005/318
(OUDUBI)
|
0403092000NRG23180120230174132
|
18/01/2023
|
Amina Khatun
|
0403092WL027006
|
Amina Khatun
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8130410672
|
|
AMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BOITAMARI
|
AS-03-092-009-005/318
(OUDUBI)
|
0403092000NRG23180120230174131
|
18/01/2023
|
Khadija Yeasmin
|
0403092WL027006
|
Khadija Yeasmin
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8130410673
|
|
KHADIJA YEASMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BOITAMARI
|
AS-03-092-009-005/990
(OUDUBI)
|
0403092000NRG23180120230174195
|
18/01/2023
|
Moriom Nessa
|
0403092WL027010
|
Moriom Nessa
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8130410670
|
|
MORIOM NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
9
|
BOITAMARI
|
AS-03-092-009-005/162
(OUDUBI)
|
0403092000NRG23180120230174121
|
18/01/2023
|
Fajal Hoque
|
0403092WL027006
|
Fajal Hoque
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8130410680
|
|
Fajal Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BOITAMARI
|
AS-03-092-009-005/162
(OUDUBI)
|
0403092000NRG23180120230174122
|
18/01/2023
|
Sabiya Begum
|
0403092WL027006
|
Sabiya Begum
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8130410679
|
|
SABIYA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BOITAMARI
|
AS-03-092-009-005/5254
(OUDUBI)
|
0403092000NRG23180120230174176
|
18/01/2023
|
Hamida Beum
|
0403092WL027009
|
Hamida Beum
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8130410678
|
|
HAMIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
12
|
BOITAMARI
|
AS-03-092-009-001/573
(OUDUBI)
|
0403092000NRG23180120230174161
|
18/01/2023
|
Alima Begum
|
0403092WL027009
|
Alima Begum
|
00462
|
UCBA0000728
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8130410674
|
|
MISS ALIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOITAMARI
|
AS-03-092-009-001/641
(OUDUBI)
|
0403092000NRG23180120230174180
|
18/01/2023
|
Jahirul Islam
|
0403092WL027010
|
Jahirul Islam
|
00462
|
UCBA0000728
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8130410675
|
|
JAHIRUL ISLAM
|
UCO BANK(607066)
|
|
14
|
BOITAMARI
|
AS-03-092-009-005/261
(OUDUBI)
|
0403092000NRG23180120230174129
|
18/01/2023
|
Nur Huchein Mondal
|
0403092WL027006
|
Nur Huchein Mondal
|
00462
|
UCBA0000728
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8130410677
|
|
NUR HUCHEIN MONDAL
|
UCO BANK(607066)
|
|
15
|
BOITAMARI
|
AS-03-092-009-005/311
(OUDUBI)
|
0403092000NRG23180120230174170
|
18/01/2023
|
Mofidul Islam
|
0403092WL027009
|
Mofidul Islam
|
00462
|
UCBA0000728
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8130410676
|
|
MOFIDUL ISLAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37785
|
37785
|
|
|
|
|
|
|
|