|
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)
|
0423015000NRG23011120220143931
|
01/11/2022
|
Jolil Uddin Barbhuiya
|
0423015WL019178
|
Jolil Uddin Barbhuiya
|
00612
|
HDFC0CACABL
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907357537
|
|
Jolil Uddin Barbhuiya
|
()
|
|
2
|
Borkhola
|
AS-23-015-008-004/918
(Masughat)
|
0423015000NRG23011120220143932
|
01/11/2022
|
Rustana Begum Barbhuiya
|
0423015WL019178
|
Rustana Begum Barbhuiya
|
00612
|
HDFC0CACABL
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907357529
|
|
Rustana Begum Barbhuiya
|
()
|
|
3
|
Borkhola
|
AS-23-015-008-004/919
(Masughat)
|
0423015000NRG23011120220143933
|
01/11/2022
|
Altaf Hussain Barbhuiya
|
0423015WL019178
|
Altaf Hussain Barbhuiya
|
00612
|
HDFC0CACABL
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907357526
|
|
Altaf Hussain Barbhuiya
|
()
|
|
4
|
Borkhola
|
AS-23-015-008-004/922
(Masughat)
|
0423015000NRG23011120220143934
|
01/11/2022
|
Rubena Begum Barbhuiya
|
0423015WL019178
|
Rubena Begum Barbhuiya
|
00612
|
HDFC0CACABL
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907357531
|
|
Rubena Begum Barbhuiya
|
()
|
|
5
|
Borkhola
|
AS-23-015-008-004/925
(Masughat)
|
0423015000NRG23011120220143935
|
01/11/2022
|
Rafia Begum Barbhuiya
|
0423015WL019178
|
Rafia Begum Barbhuiya
|
00612
|
HDFC0CACABL
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907357532
|
|
Rafia Begum Barbhuiya
|
()
|
|
6
|
Borkhola
|
AS-23-015-008-004/947
(Masughat)
|
0423015000NRG23011120220143936
|
01/11/2022
|
Ayesha Begum Barbhuiya
|
0423015WL019178
|
Ayesha Begum Barbhuiya
|
00612
|
HDFC0CACABL
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907357533
|
|
Ayesha Begum Barbhuiya
|
()
|
|
7
|
Borkhola
|
AS-23-015-008-004/949
(Masughat)
|
0423015000NRG23011120220143937
|
01/11/2022
|
Rujana Afsar Barbhuiya
|
0423015WL019178
|
Rujana Afsar Barbhuiya
|
00612
|
HDFC0CACABL
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907357530
|
|
Rujana Afsar Barbhuiya
|
()
|
|
8
|
Borkhola
|
AS-23-015-008-004/950
(Masughat)
|
0423015000NRG23011120220143938
|
01/11/2022
|
Safia Begum Majumder
|
0423015WL019178
|
Safia Begum Majumder
|
00612
|
HDFC0CACABL
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907357534
|
|
Safia Begum Majumder
|
()
|
|
9
|
Borkhola
|
AS-23-015-008-004/981
(Masughat)
|
0423015000NRG23011120220143939
|
01/11/2022
|
Intadul Alam Barbhuiya
|
0423015WL019178
|
Intadul Alam Barbhuiya
|
00612
|
HDFC0CACABL
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907357527
|
|
Intadul Alam Barbhuiya
|
()
|
|
10
|
Borkhola
|
AS-23-015-008-004/982
(Masughat)
|
0423015000NRG23011120220143940
|
01/11/2022
|
Imrana Begum Barbhuiya
|
0423015WL019178
|
Imrana Begum Barbhuiya
|
00612
|
HDFC0CACABL
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907357536
|
|
Imrana Begum Barbhuiya
|
()
|
|
11
|
Borkhola
|
AS-23-015-008-004/983
(Masughat)
|
0423015000NRG23011120220143941
|
01/11/2022
|
Joynul Haque Mazumdar
|
0423015WL019178
|
Joynul Haque Mazumdar
|
00612
|
HDFC0CACABL
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907357528
|
|
Joynul Haque Mazumdar
|
()
|
|
12
|
Borkhola
|
AS-23-015-008-004/993
(Masughat)
|
0423015000NRG23011120220143942
|
01/11/2022
|
Reba Begum Barbhuiya
|
0423015WL019178
|
Reba Begum Barbhuiya
|
00612
|
HDFC0CACABL
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907357535
|
|
Reba Begum Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|