|
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-03-092-010-001/376
(PUB MAJERALGA)
|
0403092000NRG23251120220122196
|
25/11/2022
|
Khodaja Khatun
|
0403092WL017976
|
Khodaja Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765404050
|
|
Khodaja Khatun
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-010-001/74
(PUB MAJERALGA)
|
0403092000NRG23251120220122199
|
25/11/2022
|
Musaraf Ali
|
0403092WL017976
|
Musaraf Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765404048
|
|
Musaraf Ali
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-010-001/75
(PUB MAJERALGA)
|
0403092000NRG23251120220122201
|
25/11/2022
|
Nomisha Khatun
|
0403092WL017976
|
Nomisha Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765404051
|
|
Nomisha Khatun
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-010-001/75
(PUB MAJERALGA)
|
0403092000NRG23251120220122200
|
25/11/2022
|
Samchul Hoque
|
0403092WL017976
|
Samchul Hoque
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765404046
|
|
Samchul Hoque
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-010-001/77
(PUB MAJERALGA)
|
0403092000NRG23251120220122202
|
25/11/2022
|
Maynal Hoque
|
0403092WL017976
|
Maynal Hoque
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765404045
|
|
Maynal Hoque
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-010-001/77
(PUB MAJERALGA)
|
0403092000NRG23251120220122203
|
25/11/2022
|
Monowara Khatun
|
0403092WL017976
|
Monowara Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765404049
|
|
Monowara Khatun
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-010-002/147
(PUB MAJERALGA)
|
0403092000NRG23251120220122207
|
25/11/2022
|
Hazrat Ali
|
0403092WL017976
|
Hazrat Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765404052
|
|
Hazrat Ali
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-010-002/147
(PUB MAJERALGA)
|
0403092000NRG23251120220122206
|
25/11/2022
|
Shaibani Nessa
|
0403092WL017976
|
Shaibani Nessa
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765404053
|
|
Shaibani Nessa
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-010-003/74
(PUB MAJERALGA)
|
0403092000NRG23251120220122214
|
25/11/2022
|
Azufa Khatun
|
0403092WL017976
|
Azufa Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765404047
|
|
Azufa Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
BOITAMARI
|
AS-03-092-010-002/106
(PUB MAJERALGA)
|
0403092000NRG23251120220122204
|
25/11/2022
|
Maleka Khatun
|
0403092WL017976
|
Maleka Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765404054
|
|
MRS MALEKA KHATUN
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-010-002/167
(PUB MAJERALGA)
|
0403092000NRG23251120220122208
|
25/11/2022
|
Asma Khatun
|
0403092WL017976
|
Asma Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765404055
|
|
MRS ASMA KHATUN
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-010-002/173
(PUB MAJERALGA)
|
0403092000NRG23251120220122211
|
25/11/2022
|
Somful Nessa
|
0403092WL017976
|
Somful Nessa
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765404056
|
|
MRS SAMAFUL NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
13
|
BOITAMARI
|
AS-03-092-010-001/450
(PUB MAJERALGA)
|
0403092000NRG23251120220122197
|
25/11/2022
|
Bellal Hussain
|
0403092WL017976
|
Bellal Hussain
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765404057
|
|
MR BELLAL HUSSAIN
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-010-001/450
(PUB MAJERALGA)
|
0403092000NRG23251120220122198
|
25/11/2022
|
Jaynab Khatun
|
0403092WL017976
|
Jaynab Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765404058
|
|
MRS JAYANAB KHATUN
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-010-002/107
(PUB MAJERALGA)
|
0403092000NRG23251120220122205
|
25/11/2022
|
Rohima Khatun
|
0403092WL017976
|
Rohima Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765404040
|
|
MRS RAHIMA KHATUN
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-010-002/167
(PUB MAJERALGA)
|
0403092000NRG23251120220122209
|
25/11/2022
|
Achmat Ali
|
0403092WL017976
|
Achmat Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765404044
|
|
MR ACHMAT ALI
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-010-002/167
(PUB MAJERALGA)
|
0403092000NRG23251120220122210
|
25/11/2022
|
Chan Bhanu
|
0403092WL017976
|
Chan Bhanu
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765404043
|
|
MRS CHANBHANU NESSA
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-010-002/355
(PUB MAJERALGA)
|
0403092000NRG23251120220122212
|
25/11/2022
|
Samsul Nehar
|
0403092WL017976
|
Samsul Nehar
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765404042
|
|
MRS SAMSUL NEHAR
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-010-003/41
(PUB MAJERALGA)
|
0403092000NRG23251120220122213
|
25/11/2022
|
Rupbhanu Nessa
|
0403092WL017976
|
Rupbhanu Nessa
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765404041
|
|
MRS RUP BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|