|
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
|
Borsola
|
AS-27-007-108-778/247
(Natunpanbari)
|
0427007000NRG23240520220106778
|
24/05/2022
|
MAJIBUR RAHMAN
|
0427007WL003047
|
MAJIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670564961
|
|
MAJIBURRAHMAN
|
()
|
|
2
|
Borsola
|
AS-27-007-108-778/354
(Natunpanbari)
|
0427007000NRG23240520220106983
|
24/05/2022
|
Khateman Nessa
|
0427007WL003056
|
Khateman Nessa
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670564962
|
|
KhatemanNessa
|
()
|
|
3
|
Borsola
|
AS-27-007-108-778/358
(Natunpanbari)
|
0427007000NRG23240520220106985
|
24/05/2022
|
Innach Ali
|
0427007WL003056
|
Innach Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670564963
|
|
InnachAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
4
|
Borsola
|
AS-27-007-108-775/112
(Natunpanbari)
|
0427007000NRG23240520220106777
|
24/05/2022
|
SAKRA SING DOIMARI
|
0427007WL003047
|
SAKRA SING DOIMARI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670564969
|
|
SAKRASINGDOIMARI
|
()
|
|
5
|
Borsola
|
AS-27-007-108-778/238
(Natunpanbari)
|
0427007000NRG23240520220106773
|
24/05/2022
|
JAMILA KHATUN
|
0427007WL003046
|
JAMILA KHATUN
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670564966
|
|
JAMILAKHATUN
|
()
|
|
6
|
Borsola
|
AS-27-007-108-778/250
(Natunpanbari)
|
0427007000NRG23240520220106774
|
24/05/2022
|
NABI HUSSAIN
|
0427007WL003046
|
NABI HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670564967
|
|
NABIHUSSAIN
|
()
|
|
7
|
Borsola
|
AS-27-007-108-778/250
(Natunpanbari)
|
0427007000NRG23240520220106775
|
24/05/2022
|
SAHIDA BEGUM
|
0427007WL003046
|
SAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670564970
|
|
SAHIDABEGUM
|
()
|
|
8
|
Borsola
|
AS-27-007-108-778/5
(Natunpanbari)
|
0427007000NRG23240520220106759
|
24/05/2022
|
NUR AMIN
|
0427007WL003045
|
NUR AMIN
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670564968
|
|
NURAMIN
|
()
|
|
9
|
Borsola
|
AS-27-007-108-779/265
(Natunpanbari)
|
0427007000NRG23240520220106776
|
24/05/2022
|
Harun Rachid
|
0427007WL003046
|
Harun Rachid
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670564965
|
|
HarunRachid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
10
|
Borsola
|
AS-27-007-108-782/346
(Natunpanbari)
|
0427007000NRG23240520220106779
|
24/05/2022
|
SOMOLA BASUMATARY
|
0427007WL003047
|
SOMOLA BASUMATARY
|
00045
|
BARB0DHEKIA
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670564960
|
|
SOMOLABASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
11
|
Borsola
|
AS-27-007-108-778/355
(Natunpanbari)
|
0427007000NRG23240520220106984
|
24/05/2022
|
Charaban Nessa
|
0427007WL003056
|
Charaban Nessa
|
00415
|
SBIN0002049
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670564964
|
|
MRS CHARABAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20152
|
20152
|
|
|
|
|
|
|
|