|
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-03-092-007-001/135
(KABAITARI)
|
0403092000NRG23310520220042906
|
31/05/2022
|
Iyakub Ali
|
0403092WL003229
|
Iyakub Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953673881
|
|
IyakubAli
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-007-001/153
(KABAITARI)
|
0403092000NRG23310520220042913
|
31/05/2022
|
Anowar Hussain
|
0403092WL003230
|
Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
06/06/2022
|
|
N0522033600EE
|
No Such Account
|
|
|
|
3
|
BOITAMARI
|
AS-03-092-007-001/16
(KABAITARI)
|
0403092000NRG23310520220042907
|
31/05/2022
|
Rahman Ali
|
0403092WL003229
|
Rahman Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953673885
|
|
RahmanAli
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-007-004/113
(KABAITARI)
|
0403092000NRG23310520220042902
|
31/05/2022
|
Monowar Hussain
|
0403092WL003228
|
Monowar Hussain
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953673882
|
|
MonowarHussain
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-007-004/450
(KABAITARI)
|
0403092000NRG23310520220042903
|
31/05/2022
|
Joynuddin Sheikh
|
0403092WL003228
|
Joynuddin Sheikh
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953673883
|
|
JoynuddinSheikh
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-007-005/104
(KABAITARI)
|
0403092000NRG23310520220042910
|
31/05/2022
|
Nasiron Bewa
|
0403092WL003229
|
Nasiron Bewa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953673877
|
|
NasironBewa
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-007-005/52
(KABAITARI)
|
0403092000NRG23310520220042911
|
31/05/2022
|
Noshad Ali
|
0403092WL003229
|
Noshad Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953673876
|
|
NoshadAli
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-007-006/13
(KABAITARI)
|
0403092000NRG23310520220042904
|
31/05/2022
|
Lalu Sheikh
|
0403092WL003228
|
Lalu Sheikh
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953673897
|
|
LaluSheikh
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-007-006/257
(KABAITARI)
|
0403092000NRG23310520220042915
|
31/05/2022
|
Abdul Mannaf
|
0403092WL003230
|
Abdul Mannaf
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953673879
|
|
AbdulMannaf
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-007-006/30
(KABAITARI)
|
0403092000NRG23310520220042905
|
31/05/2022
|
Ramjan Ali
|
0403092WL003228
|
Ramjan Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953673878
|
|
RamjanAli
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-007-006/90
(KABAITARI)
|
0403092000NRG23310520220042912
|
31/05/2022
|
Boser Ali
|
0403092WL003229
|
Boser Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953673884
|
|
BoserAli
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-007-007/489
(KABAITARI)
|
0403092000NRG23310520220042916
|
31/05/2022
|
Abul kashem
|
0403092WL003230
|
Abul kashem
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953673896
|
|
Abulkashem
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-007-009/135
(KABAITARI)
|
0403092000NRG23310520220042917
|
31/05/2022
|
Nashad Ali
|
0403092WL003230
|
Nashad Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953673886
|
|
NashadAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
|
14
|
BOITAMARI
|
AS-03-092-007-001/161
(KABAITARI)
|
0403092000NRG23310520220042908
|
31/05/2022
|
Rohima Bewa
|
0403092WL003229
|
Rohima Bewa
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953673887
|
|
RohimaBewa
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-007-001/21
(KABAITARI)
|
0403092000NRG23310520220042909
|
31/05/2022
|
Ramjan Ali
|
0403092WL003229
|
Ramjan Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953673894
|
|
RamjanAli
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-007-001/47
(KABAITARI)
|
0403092000NRG23310520220042921
|
31/05/2022
|
Nur Ismail
|
0403092WL003231
|
Nur Ismail
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953673893
|
|
NurIsmail
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-007-002/107
(KABAITARI)
|
0403092000NRG23310520220042899
|
31/05/2022
|
Musabuddin
|
0403092WL003228
|
Musabuddin
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953673892
|
|
Musabuddin
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-007-002/75
(KABAITARI)
|
0403092000NRG23310520220042914
|
31/05/2022
|
Momotaj Begam
|
0403092WL003230
|
Momotaj Begam
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953673890
|
|
MomotajBegam
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-007-003/94
(KABAITARI)
|
0403092000NRG23310520220042901
|
31/05/2022
|
Meher Ali
|
0403092WL003228
|
Meher Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953673889
|
|
MeherAli
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-007-005/32
(KABAITARI)
|
0403092000NRG23310520220042922
|
31/05/2022
|
Safed Ali
|
0403092WL003231
|
Safed Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953673888
|
|
SafedAli
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-007-009/244
(KABAITARI)
|
0403092000NRG23310520220042923
|
31/05/2022
|
Abdur Rashid
|
0403092WL003231
|
Abdur Rashid
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953673891
|
|
AbdurRashid
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-007-009/275
(KABAITARI)
|
0403092000NRG23310520220042918
|
31/05/2022
|
Hasina Bewa
|
0403092WL003230
|
Hasina Bewa
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953673895
|
|
HasinaBewa
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-007-009/345
(KABAITARI)
|
0403092000NRG23310520220042919
|
31/05/2022
|
Ali Muddin
|
0403092WL003230
|
Ali Muddin
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953673899
|
|
AliMuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
24
|
BOITAMARI
|
AS-03-092-007-001/36
(KABAITARI)
|
0403092000NRG23310520220042920
|
31/05/2022
|
Subas Chakrabroti
|
0403092WL003231
|
Subas Chakrabroti
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
05/06/2022
|
|
1953673898
|
|
SubasChakrabroti
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-007-002/53
(KABAITARI)
|
0403092000NRG23310520220042900
|
31/05/2022
|
Sohida Khatun
|
0403092WL003228
|
Sohida Khatun
|
00354
|
PUNB0038620
|
2519
|
2519
|
Rejected
|
06/06/2022
|
|
N0522033600E9
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62975
|
62975
|
|
|
|
|
|
|
|