|
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-03-092-009-001/50-A
(OUDUBI)
|
0403092000NRG23191020220090067
|
20/10/2022
|
Ador Bhan Bewa
|
0403092WL010980
|
Ador Bhan Bewa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029737577
|
|
Ador Bhan Bewa
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-009-003/32
(OUDUBI)
|
0403092000NRG23191020220090059
|
20/10/2022
|
Iman Ali
|
0403092WL010979
|
Iman Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029737579
|
|
Iman Ali
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-009-003/49
(OUDUBI)
|
0403092000NRG23191020220090068
|
20/10/2022
|
Moynal Haque
|
0403092WL010980
|
Moynal Haque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029737578
|
|
Moynal Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
BOITAMARI
|
AS-03-092-009-009/35
(OUDUBI)
|
0403092000NRG23191020220090065
|
20/10/2022
|
Sofior Rahman
|
0403092WL010979
|
Sofior Rahman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029737586
|
|
Sofior Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
BOITAMARI
|
AS-03-092-009-006/100
(OUDUBI)
|
0403092000NRG23191020220090061
|
20/10/2022
|
Asiya khatun
|
0403092WL010979
|
Asiya khatun
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029737575
|
|
Asiya khatun
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-009-006/628
(OUDUBI)
|
0403092000NRG23191020220090062
|
20/10/2022
|
Jahura Khatun
|
0403092WL010979
|
Jahura Khatun
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029737576
|
|
Jahura Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
BOITAMARI
|
AS-03-092-009-003/104
(OUDUBI)
|
0403092000NRG23191020220090058
|
20/10/2022
|
Bodiot Jamal
|
0403092WL010979
|
Bodiot Jamal
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029737585
|
|
MR BODIOT JAMAL SARKAR
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-009-003/32
(OUDUBI)
|
0403092000NRG23191020220090060
|
20/10/2022
|
Rohima Begom
|
0403092WL010979
|
Rohima Begom
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029737583
|
|
MRS ROHIMA KHATUN
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-009-004/489
(OUDUBI)
|
0403092000NRG23191020220090069
|
20/10/2022
|
Lalbhanu Begum
|
0403092WL010980
|
Lalbhanu Begum
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029737580
|
|
MRS LALBHANU BEGUM
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-009-008/572
(OUDUBI)
|
0403092000NRG23191020220090063
|
20/10/2022
|
Atowar Rahman
|
0403092WL010979
|
Atowar Rahman
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029737582
|
|
MR ATOWAR RAHMAN
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-009-008/572
(OUDUBI)
|
0403092000NRG23191020220090064
|
20/10/2022
|
Nur MOHAMMAD ALI
|
0403092WL010979
|
Nur MOHAMMAD ALI
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029737584
|
|
MR NUR MAHAMMAD ALI
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-009-009/35
(OUDUBI)
|
0403092000NRG23191020220090066
|
20/10/2022
|
Anisa Khatun
|
0403092WL010979
|
Anisa Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029737581
|
|
MRS ANISA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|