|
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-03-092-012-002/177
(PACHIM MAJERALGA)
|
0403092000NRG23160620220050611
|
18/06/2022
|
Hafija Begum
|
0403092WL0004067
|
Hafija Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459122813
|
|
HafijaBegum
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-012-005/76
(PACHIM MAJERALGA)
|
0403092000NRG23160620220050620
|
18/06/2022
|
Abdul Motleb
|
0403092WL0004067
|
Abdul Motleb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459122814
|
|
AbdulMotleb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BOITAMARI
|
AS-03-092-012-004/145
(PACHIM MAJERALGA)
|
0403092000NRG23160620220050612
|
18/06/2022
|
Amela Khatun
|
0403092WL0004067
|
Amela Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459122818
|
|
MRS AMELA KHATUN
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-012-004/145
(PACHIM MAJERALGA)
|
0403092000NRG23160620220050623
|
18/06/2022
|
Amela Khatun
|
0403092WL0004067
|
Amela Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459122819
|
|
MRS AMELA KHATUN
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-012-004/151
(PACHIM MAJERALGA)
|
0403092000NRG23160620220050624
|
18/06/2022
|
Jobeda Begum
|
0403092WL0004067
|
Jobeda Begum
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459122815
|
|
MRS JABEDA KHATUN
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-012-004/151
(PACHIM MAJERALGA)
|
0403092000NRG23160620220050613
|
18/06/2022
|
Jobeda Begum
|
0403092WL0004067
|
Jobeda Begum
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459122816
|
|
MRS JABEDA KHATUN
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-012-004/47
(PACHIM MAJERALGA)
|
0403092000NRG23160620220050622
|
18/06/2022
|
Moziron Nessa
|
0403092WL0004067
|
Moziron Nessa
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459122826
|
|
MRS MARJINA KHATUN
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-012-004/47
(PACHIM MAJERALGA)
|
0403092000NRG23160620220050615
|
18/06/2022
|
Moziron Nessa
|
0403092WL0004067
|
Moziron Nessa
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459122827
|
|
MRS MARJINA KHATUN
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-012-004/61
(PACHIM MAJERALGA)
|
0403092000NRG23160620220050616
|
18/06/2022
|
Shahera Bhanu
|
0403092WL0004067
|
Shahera Bhanu
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459122820
|
|
MRS SAHERA BHANU
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-012-007/19
(PACHIM MAJERALGA)
|
0403092000NRG23160620220050625
|
18/06/2022
|
Tarabhanu Nessa
|
0403092WL0004067
|
Tarabhanu Nessa
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459122817
|
|
MRS TARABHANU NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
11
|
BOITAMARI
|
AS-03-092-012-004/355
(PACHIM MAJERALGA)
|
0403092000NRG23160620220050614
|
18/06/2022
|
Joynab Bhanu
|
0403092WL0004067
|
Joynab Bhanu
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459122823
|
|
JOYNOB BHANU
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-012-004/355
(PACHIM MAJERALGA)
|
0403092000NRG23160620220050621
|
18/06/2022
|
Joynab Bhanu
|
0403092WL0004067
|
Joynab Bhanu
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459122824
|
|
JOYNOB BHANU
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-012-007/92
(PACHIM MAJERALGA)
|
0403092000NRG23160620220050618
|
18/06/2022
|
Asuruddin
|
0403092WL0004067
|
Asuruddin
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459122825
|
|
ASUR UDDIN
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-012-007/94
(PACHIM MAJERALGA)
|
0403092000NRG23160620220050617
|
18/06/2022
|
Rohima Khatun
|
0403092WL0004067
|
Rohima Khatun
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459122822
|
|
ROHIMA KHATUN
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-012-007/94
(PACHIM MAJERALGA)
|
0403092000NRG23160620220050619
|
18/06/2022
|
Rohima Khatun
|
0403092WL0004067
|
Rohima Khatun
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459122821
|
|
ROHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|