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-03-092-001-001/365 (CHALANTAPARA)
|
0403092000NRG23271220220153446
|
27/12/2022
|
Jahar Ali
|
0403092WL023717
|
Jahar Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085708682
|
|
Jahar Ali
|
()
|
2
|
BOITAMARI
|
AS-03-092-001-001/412 (CHALANTAPARA)
|
0403092000NRG23271220220153448
|
27/12/2022
|
Rahim Ali
|
0403092WL023717
|
Rahim Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085708696
|
|
Rahim Ali
|
()
|
3
|
BOITAMARI
|
AS-03-092-001-001/9 (CHALANTAPARA)
|
0403092000NRG23271220220153459
|
27/12/2022
|
Olina Begum
|
0403092WL023718
|
Olina Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085708679
|
|
Olina Begum
|
()
|
4
|
BOITAMARI
|
AS-03-092-001-003/122 (CHALANTAPARA)
|
0403092000NRG23271220220153453
|
27/12/2022
|
Basonti Malo
|
0403092WL023717
|
Basonti Malo
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085708677
|
|
Basonti Malo
|
()
|
5
|
BOITAMARI
|
AS-03-092-001-003/213 (CHALANTAPARA)
|
0403092000NRG23271220220153460
|
27/12/2022
|
Bolai Malo
|
0403092WL023718
|
Bolai Malo
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085708697
|
|
Bolai Malo
|
()
|
6
|
BOITAMARI
|
AS-03-092-001-003/213 (CHALANTAPARA)
|
0403092000NRG23271220220153461
|
27/12/2022
|
Pratima Malo
|
0403092WL023718
|
Pratima Malo
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085708681
|
|
Pratima Malo
|
()
|
7
|
BOITAMARI
|
AS-03-092-001-003/25 (CHALANTAPARA)
|
0403092000NRG23271220220153465
|
27/12/2022
|
Chiran Malo
|
0403092WL023718
|
Chiran Malo
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085708678
|
|
Chiran Malo
|
()
|
8
|
BOITAMARI
|
AS-03-092-007-005/213 (KABAITARI)
|
0403092000NRG23271220220153411
|
27/12/2022
|
Aachamat Ali
|
0403092WL023710
|
Aachamat Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085708680
|
|
Aachamat Ali
|
()
|
9
|
BOITAMARI
|
AS-03-092-011-003/3647 (SANKARGHOLA)
|
0403092000NRG23271220220153394
|
27/12/2022
|
Milan Mandal
|
0403092WL023707
|
Milan Mandal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085708683
|
|
Milan Mandal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
10
|
BOITAMARI
|
AS-03-092-001-003/243 (CHALANTAPARA)
|
0403092000NRG23271220220153464
|
27/12/2022
|
Sarala Choudhury
|
0403092WL023718
|
Sarala Choudhury
|
00354
|
PUNB0038620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085708698
|
|
Sarala Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
11
|
BOITAMARI
|
AS-03-092-001-001/8053 (CHALANTAPARA)
|
0403092000NRG23271220220153456
|
27/12/2022
|
Atowar Rahman
|
0403092WL023718
|
Atowar Rahman
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085708684
|
|
MR ATOWAR RAHMAN
|
()
|
12
|
BOITAMARI
|
AS-03-092-001-001/8053 (CHALANTAPARA)
|
0403092000NRG23271220220153455
|
27/12/2022
|
Rejiya Khatun
|
0403092WL023718
|
Rejiya Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085708685
|
|
MRS REJIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
13
|
BOITAMARI
|
AS-03-092-001-001/412 (CHALANTAPARA)
|
0403092000NRG23271220220153449
|
27/12/2022
|
Mamataj Begum
|
0403092WL023717
|
Mamataj Begum
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085708690
|
|
MRS MAMATAJ BEGAM
|
()
|
14
|
BOITAMARI
|
AS-03-092-001-001/8053 (CHALANTAPARA)
|
0403092000NRG23271220220153457
|
27/12/2022
|
Rofiur Rohman
|
0403092WL023718
|
Rofiur Rohman
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085708689
|
|
MR ROFIUR RAHMAN
|
()
|
15
|
BOITAMARI
|
AS-03-092-001-003/112 (CHALANTAPARA)
|
0403092000NRG23271220220153452
|
27/12/2022
|
Maloti Halder
|
0403092WL023717
|
Maloti Halder
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085708695
|
|
SHRI MALATI HAWALDAR
|
()
|
16
|
BOITAMARI
|
AS-03-092-001-003/13 (CHALANTAPARA)
|
0403092000NRG23271220220153454
|
27/12/2022
|
Molati Barman
|
0403092WL023717
|
Molati Barman
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085708693
|
|
MRS MALATI BARMAN
|
()
|
17
|
BOITAMARI
|
AS-03-092-001-003/235 (CHALANTAPARA)
|
0403092000NRG23271220220153462
|
27/12/2022
|
Muslimuddin
|
0403092WL023718
|
Muslimuddin
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085708694
|
|
MR MOSALEM UDDIN
|
()
|
18
|
BOITAMARI
|
AS-03-092-001-003/243 (CHALANTAPARA)
|
0403092000NRG23271220220153463
|
27/12/2022
|
Bijoy Choudhury
|
0403092WL023718
|
Bijoy Choudhury
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085708687
|
|
MR BIJOY CHOUDHURY
|
()
|
19
|
BOITAMARI
|
AS-03-092-001-003/25 (CHALANTAPARA)
|
0403092000NRG23271220220153466
|
27/12/2022
|
Ganga Malo
|
0403092WL023718
|
Ganga Malo
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085708692
|
|
MRS GANGGA MALO
|
()
|
20
|
BOITAMARI
|
AS-03-092-007-005/213 (KABAITARI)
|
0403092000NRG23271220220153413
|
27/12/2022
|
Ajida Khatun
|
0403092WL023710
|
Ajida Khatun
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085708688
|
|
MISS AJIDA KHATUN
|
()
|
21
|
BOITAMARI
|
AS-03-092-007-005/213 (KABAITARI)
|
0403092000NRG23271220220153412
|
27/12/2022
|
Ocha Banu
|
0403092WL023710
|
Ocha Banu
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085708691
|
|
MS UCHA BANU
|
()
|
22
|
BOITAMARI
|
AS-03-092-011-003/3647 (SANKARGHOLA)
|
0403092000NRG23271220220153395
|
27/12/2022
|
Sima Mandal
|
0403092WL023707
|
Sima Mandal
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085708686
|
|
SHRI SIMA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
23
|
BOITAMARI
|
AS-03-092-001-001/365 (CHALANTAPARA)
|
0403092000NRG23271220220153447
|
27/12/2022
|
Asma Khatun
|
0403092WL023717
|
Asma Khatun
|
00662
|
BDBL0001115
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085708676
|
|
Asma Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52670
|
52670
|
|
|
|
|
|
|
|