|
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
|
Borkhola
|
AS-23-015-008-004/730
(Masughat)
|
0423015000NRG23061220220185363
|
07/12/2022
|
Jolil Uddin Barbhuiya
|
0423015WL025330
|
Jolil Uddin Barbhuiya
|
00612
|
HDFC0CACABL
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7915444736
|
|
Jolil Uddin Barbhuiya
|
()
|
|
2
|
Borkhola
|
AS-23-015-008-004/918
(Masughat)
|
0423015000NRG23061220220185364
|
07/12/2022
|
Rustana Begum Barbhuiya
|
0423015WL025330
|
Rustana Begum Barbhuiya
|
00612
|
HDFC0CACABL
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7915444729
|
|
Rustana Begum Barbhuiya
|
()
|
|
3
|
Borkhola
|
AS-23-015-008-004/919
(Masughat)
|
0423015000NRG23061220220185365
|
07/12/2022
|
Altaf Hussain Barbhuiya
|
0423015WL025330
|
Altaf Hussain Barbhuiya
|
00612
|
HDFC0CACABL
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7915444728
|
|
Altaf Hussain Barbhuiya
|
()
|
|
4
|
Borkhola
|
AS-23-015-008-004/922
(Masughat)
|
0423015000NRG23061220220185366
|
07/12/2022
|
Rubena Begum Barbhuiya
|
0423015WL025330
|
Rubena Begum Barbhuiya
|
00612
|
HDFC0CACABL
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7915444731
|
|
Rubena Begum Barbhuiya
|
()
|
|
5
|
Borkhola
|
AS-23-015-008-004/925
(Masughat)
|
0423015000NRG23061220220185367
|
07/12/2022
|
Rafia Begum Barbhuiya
|
0423015WL025330
|
Rafia Begum Barbhuiya
|
00612
|
HDFC0CACABL
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7915444732
|
|
Rafia Begum Barbhuiya
|
()
|
|
6
|
Borkhola
|
AS-23-015-008-004/947
(Masughat)
|
0423015000NRG23061220220185368
|
07/12/2022
|
Ayesha Begum Barbhuiya
|
0423015WL025330
|
Ayesha Begum Barbhuiya
|
00612
|
HDFC0CACABL
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7915444733
|
|
Ayesha Begum Barbhuiya
|
()
|
|
7
|
Borkhola
|
AS-23-015-008-004/949
(Masughat)
|
0423015000NRG23061220220185369
|
07/12/2022
|
Rujana Afsar Barbhuiya
|
0423015WL025330
|
Rujana Afsar Barbhuiya
|
00612
|
HDFC0CACABL
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7915444730
|
|
Rujana Afsar Barbhuiya
|
()
|
|
8
|
Borkhola
|
AS-23-015-008-004/950
(Masughat)
|
0423015000NRG23061220220185370
|
07/12/2022
|
Safia Begum Majumder
|
0423015WL025330
|
Safia Begum Majumder
|
00612
|
HDFC0CACABL
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7915444734
|
|
Safia Begum Majumder
|
()
|
|
9
|
Borkhola
|
AS-23-015-008-005/1222
(Masughat)
|
0423015000NRG23061220220185371
|
07/12/2022
|
Maya Begum Laskar
|
0423015WL025330
|
Maya Begum Laskar
|
00612
|
HDFC0CACABL
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7915444737
|
|
Maya Begum Laskar
|
()
|
|
10
|
Borkhola
|
AS-23-015-008-005/951
(Masughat)
|
0423015000NRG23061220220185372
|
07/12/2022
|
Aibur Hussain Laskar
|
0423015WL025330
|
Aibur Hussain Laskar
|
00612
|
HDFC0CACABL
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7915444735
|
|
Aibur Hussain Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29770
|
29770
|
|
|
|
|
|
|
|