|
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-03-092-001-001/152-A
(CHALANTAPARA)
|
0403092000NRG23180620220051590
|
18/06/2022
|
Bandana Ray
|
0403092WL0004313
|
Bandana Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459124867
|
|
BandanaRay
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-001-001/152-A
(CHALANTAPARA)
|
0403092000NRG23180620220051591
|
18/06/2022
|
Chimpi Roy
|
0403092WL0004313
|
Chimpi Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459124868
|
|
ChimpiRoy
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-001-001/278
(CHALANTAPARA)
|
0403092000NRG23180620220051592
|
18/06/2022
|
Salema Begum
|
0403092WL0004313
|
Salema Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459124869
|
|
SalemaBegum
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-001-007/115
(CHALANTAPARA)
|
0403092000NRG23180620220051586
|
18/06/2022
|
Jahida Begam
|
0403092WL0004313
|
Jahida Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459124866
|
No Such Account
|
|
|
|
5
|
BOITAMARI
|
AS-03-092-004-009/103
(DHANTOLA)
|
0403092000NRG23180620220051580
|
18/06/2022
|
Phaulban Rahman
|
0403092WL0004311
|
Phaulban Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459124878
|
No Such Account
|
|
|
|
6
|
BOITAMARI
|
AS-03-092-011-001/21
(SANKARGHOLA)
|
0403092000NRG23180620220051536
|
18/06/2022
|
Nushida Khatun
|
0403092WL0004303
|
Nushida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459124870
|
|
NushidaKhatun
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-013-004/114
(SOUTH BOITAMARI)
|
0403092000NRG23180620220051577
|
18/06/2022
|
Basanta Nath
|
0403092WL0004310
|
Basanta Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459124864
|
|
BasantaNath
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-013-005/90
(SOUTH BOITAMARI)
|
0403092000NRG23180620220051583
|
18/06/2022
|
Ahima Bibi
|
0403092WL0004311
|
Ahima Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459124865
|
|
AhimaBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
BOITAMARI
|
AS-03-092-001-007/321
(CHALANTAPARA)
|
0403092000NRG23180620220051588
|
18/06/2022
|
Mosfor Ali
|
0403092WL0004313
|
Mosfor Ali
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459124871
|
|
MR MASFOR ALI
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-001-007/321
(CHALANTAPARA)
|
0403092000NRG23180620220051587
|
18/06/2022
|
Mosfor Ali
|
0403092WL0004313
|
Mosfor Ali
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459124872
|
|
MR MASFOR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
BOITAMARI
|
AS-03-092-004-003/180
(DHANTOLA)
|
0403092000NRG23180620220051579
|
18/06/2022
|
Abeson ALi
|
0403092WL0004311
|
Abeson ALi
|
00415
|
SBIN0009437
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459124874
|
Account closed
|
|
|
|
12
|
BOITAMARI
|
AS-03-092-013-002/13
(SOUTH BOITAMARI)
|
0403092000NRG23180620220051581
|
18/06/2022
|
Romila Barman
|
0403092WL0004311
|
Romila Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459124873
|
|
MRS RAMILA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
BOITAMARI
|
AS-03-092-001-007/7
(CHALANTAPARA)
|
0403092000NRG23180620220051589
|
18/06/2022
|
Sofirul Islam
|
0403092WL0004313
|
Sofirul Islam
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459124876
|
|
MR SOFIRUL ISLAM
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-011-006/15-A
(SANKARGHOLA)
|
0403092000NRG23180620220051576
|
18/06/2022
|
Maleka Khatun
|
0403092WL0004309
|
Maleka Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459124875
|
|
MR BADIYAT JAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
BOITAMARI
|
AS-03-092-012-007/92
(PACHIM MAJERALGA)
|
0403092000NRG23180620220051584
|
18/06/2022
|
Asuruddin
|
0403092WL0004311
|
Asuruddin
|
00462
|
UCBA0000728
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459124877
|
|
ASUR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20381
|
20381
|
|
|
|
|
|
|
|