|
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-03-092-013-001/114
(SOUTH BOITAMARI)
|
0403092000NRG23210120230179622
|
21/01/2023
|
Anjuma Khatun
|
0403092WL027683
|
Anjuma Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169758172
|
|
Anjuma Khatun
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-013-001/114
(SOUTH BOITAMARI)
|
0403092000NRG23210120230179621
|
21/01/2023
|
Jiyabur Rahman
|
0403092WL027683
|
Jiyabur Rahman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169758175
|
|
Jiyabur Rahman
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-013-001/229
(SOUTH BOITAMARI)
|
0403092000NRG23210120230179623
|
21/01/2023
|
Asiruddin
|
0403092WL027683
|
Asiruddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169758158
|
|
Asiruddin
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-013-001/229
(SOUTH BOITAMARI)
|
0403092000NRG23210120230179624
|
21/01/2023
|
Asiruddin
|
0403092WL027683
|
Asiruddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169758159
|
|
Asiruddin
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-013-001/332
(SOUTH BOITAMARI)
|
0403092000NRG23210120230179630
|
21/01/2023
|
Mokbul Hussain
|
0403092WL027684
|
Mokbul Hussain
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169758170
|
|
Mokbul Hussain
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-013-001/332
(SOUTH BOITAMARI)
|
0403092000NRG23210120230179631
|
21/01/2023
|
Momiron Bibi
|
0403092WL027684
|
Momiron Bibi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169758177
|
|
Momiron Bibi
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-013-001/389
(SOUTH BOITAMARI)
|
0403092000NRG23210120230179604
|
21/01/2023
|
Delshad Ali
|
0403092WL027681
|
Delshad Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169758174
|
|
Delshad Ali
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-013-001/418
(SOUTH BOITAMARI)
|
0403092000NRG23210120230179606
|
21/01/2023
|
Abdul Jolil
|
0403092WL027681
|
Abdul Jolil
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169758161
|
|
Abdul Jolil
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-013-002/160
(SOUTH BOITAMARI)
|
0403092000NRG23210120230179607
|
21/01/2023
|
Sonaullah Sk.
|
0403092WL027681
|
Sonaullah Sk.
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169758169
|
|
Sonaullah Sk.
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-013-002/193
(SOUTH BOITAMARI)
|
0403092000NRG23210120230179608
|
21/01/2023
|
Debenan Rabha
|
0403092WL027681
|
Debenan Rabha
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169758176
|
|
Debenan Rabha
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-013-002/194
(SOUTH BOITAMARI)
|
0403092000NRG23210120230179633
|
21/01/2023
|
Alen Sutradhar
|
0403092WL027684
|
Alen Sutradhar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169758160
|
|
Alen Sutradhar
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-013-002/194
(SOUTH BOITAMARI)
|
0403092000NRG23210120230179632
|
21/01/2023
|
Amal Sutradhar
|
0403092WL027684
|
Amal Sutradhar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169758167
|
|
Amal Sutradhar
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-013-002/207
(SOUTH BOITAMARI)
|
0403092000NRG23210120230179626
|
21/01/2023
|
Kanak Sarkar
|
0403092WL027683
|
Kanak Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169758168
|
|
Kanak Sarkar
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-013-002/372
(SOUTH BOITAMARI)
|
0403092000NRG23210120230179634
|
21/01/2023
|
Sofior Ali
|
0403092WL027684
|
Sofior Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169758173
|
|
Sofior Ali
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-013-002/372
(SOUTH BOITAMARI)
|
0403092000NRG23210120230179635
|
21/01/2023
|
Sofiya Khatun
|
0403092WL027684
|
Sofiya Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169758162
|
|
Sofiya Khatun
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-013-002/415
(SOUTH BOITAMARI)
|
0403092000NRG23210120230179610
|
21/01/2023
|
Firoja Khatun
|
0403092WL027681
|
Firoja Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169758163
|
|
Firoja Khatun
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-013-002/415
(SOUTH BOITAMARI)
|
0403092000NRG23210120230179609
|
21/01/2023
|
Sumar Ali
|
0403092WL027681
|
Sumar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169758164
|
|
Sumar Ali
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-013-003/426
(SOUTH BOITAMARI)
|
0403092000NRG23210120230179628
|
21/01/2023
|
Bhupen Sarkar
|
0403092WL027683
|
Bhupen Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169758165
|
|
Bhupen Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43052
|
43052
|
|
|
|
|
|
|
|
|
19
|
BOITAMARI
|
AS-03-092-013-003/749
(SOUTH BOITAMARI)
|
0403092000NRG23210120230179629
|
21/01/2023
|
Jyotish Sarkar
|
0403092WL027683
|
Jyotish Sarkar
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169758157
|
|
Jyotish Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
20
|
BOITAMARI
|
AS-03-092-013-002/609
(SOUTH BOITAMARI)
|
0403092000NRG23210120230179611
|
21/01/2023
|
Chatalu Rabha
|
0403092WL027681
|
Chatalu Rabha
|
00415
|
SBIN0009437
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169758166
|
|
MR SATALU RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
21
|
BOITAMARI
|
AS-03-092-013-001/389
(SOUTH BOITAMARI)
|
0403092000NRG23210120230179605
|
21/01/2023
|
Morjina Bibi
|
0403092WL027681
|
Morjina Bibi
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169758171
|
|
MRS MARJINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50609
|
50609
|
|
|
|
|
|
|
|