|
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-27-007-107-773/155-B
(Kacharison)
|
0427007000NRG23100820220148284
|
10/08/2022
|
RAFIKUL ISLAM
|
0427007WL008216
|
RAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4026530574
|
|
RAFIKUL ISLAM
|
()
|
|
2
|
Borsola
|
AS-27-007-107-773/194
(Kacharison)
|
0427007000NRG23100820220148285
|
10/08/2022
|
MAJIBUR RAHAMAN
|
0427007WL008216
|
MAJIBUR RAHAMAN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4026530576
|
|
MAJIBUR RAHAMAN
|
()
|
|
3
|
Borsola
|
AS-27-007-107-773/195
(Kacharison)
|
0427007000NRG23100820220148286
|
10/08/2022
|
SAHIDUL ISLAM
|
0427007WL008216
|
SAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4026530573
|
|
SAHIDUL ISLAM
|
()
|
|
4
|
Borsola
|
AS-27-007-107-773/226
(Kacharison)
|
0427007000NRG23100820220148333
|
10/08/2022
|
Chahera Khatun
|
0427007WL008219
|
Chahera Khatun
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4026530577
|
|
Chahera Khatun
|
()
|
|
5
|
Borsola
|
AS-27-007-107-773/227
(Kacharison)
|
0427007000NRG23100820220148334
|
10/08/2022
|
Ramjan Ali
|
0427007WL008219
|
Ramjan Ali
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4026530575
|
|
Ramjan Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
6
|
Borsola
|
AS-27-007-107-773/134
(Kacharison)
|
0427007000NRG23100820220148329
|
10/08/2022
|
HAZRSAT ALI
|
0427007WL008219
|
HAZRSAT ALI
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4026530585
|
|
HAZRSAT ALI
|
()
|
|
7
|
Borsola
|
AS-27-007-107-773/139
(Kacharison)
|
0427007000NRG23100820220148341
|
10/08/2022
|
MAFIJ UDDIN
|
0427007WL008221
|
MAFIJ UDDIN
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4026530584
|
|
MAFIJ UDDIN
|
()
|
|
8
|
Borsola
|
AS-27-007-107-773/149
(Kacharison)
|
0427007000NRG23100820220148330
|
10/08/2022
|
RAHIM ALI
|
0427007WL008219
|
RAHIM ALI
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4026530586
|
|
RAHIM ALI
|
()
|
|
9
|
Borsola
|
AS-27-007-107-773/150
(Kacharison)
|
0427007000NRG23100820220148342
|
10/08/2022
|
HARAJAT ALI
|
0427007WL008221
|
HARAJAT ALI
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4026530582
|
|
HARAJAT ALI
|
()
|
|
10
|
Borsola
|
AS-27-007-107-773/151
(Kacharison)
|
0427007000NRG23100820220148331
|
10/08/2022
|
OMAR ALI
|
0427007WL008219
|
OMAR ALI
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4026530583
|
|
OMAR ALI
|
()
|
|
11
|
Borsola
|
AS-27-007-107-773/152
(Kacharison)
|
0427007000NRG23100820220148283
|
10/08/2022
|
AKTAR ALI
|
0427007WL008216
|
AKTAR ALI
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4026530587
|
|
AKTAR ALI
|
()
|
|
12
|
Borsola
|
AS-27-007-107-773/156-A
(Kacharison)
|
0427007000NRG23100820220148343
|
10/08/2022
|
NUR AMIN
|
0427007WL008221
|
NUR AMIN
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4026530588
|
|
NUR AMIN
|
()
|
|
13
|
Borsola
|
AS-27-007-107-773/192
(Kacharison)
|
0427007000NRG23100820220148332
|
10/08/2022
|
AIJAN NESSA
|
0427007WL008219
|
AIJAN NESSA
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4026530589
|
|
AIJAN NESSA
|
()
|
|
14
|
Borsola
|
AS-27-007-107-773/30-A
(Kacharison)
|
0427007000NRG23100820220148345
|
10/08/2022
|
Abed Ali
|
0427007WL008221
|
Abed Ali
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4026530580
|
|
Abed Ali
|
()
|
|
15
|
Borsola
|
AS-27-007-107-773/58-A
(Kacharison)
|
0427007000NRG23100820220148288
|
10/08/2022
|
Abdul Kadir
|
0427007WL008216
|
Abdul Kadir
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4026530581
|
|
Abdul Kadir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
16
|
Borsola
|
AS-27-007-107-773/193
(Kacharison)
|
0427007000NRG23100820220148344
|
10/08/2022
|
RAFIKUL ISLAM
|
0427007WL008221
|
RAFIKUL ISLAM
|
00089
|
CBIN0282144
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4026530572
|
|
RAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
17
|
Borsola
|
AS-27-007-107-773/229
(Kacharison)
|
0427007000NRG23100820220148287
|
10/08/2022
|
Ambia Khatun
|
0427007WL008216
|
Ambia Khatun
|
00415
|
SBIN0007431
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4026530578
|
|
MRS AMBIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
18
|
Borsola
|
AS-27-007-107-773/311
(Kacharison)
|
0427007000NRG23100820220148346
|
10/08/2022
|
Kuduch Ali
|
0427007WL008221
|
Kuduch Ali
|
00462
|
UCBA0000852
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4026530579
|
|
JAHURA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53586
|
53586
|
|
|
|
|
|
|
|