|
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-27-007-108-776/136
(Natunpanbari)
|
0427007000NRG23310120230343128
|
10/03/2023
|
Ajahar Ali
|
0427007WL031660
|
Ajahar Ali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062353877
|
|
Ajahar Ali
|
()
|
|
2
|
Borsola
|
AS-27-007-108-776/194
(Natunpanbari)
|
0427007000NRG23310120230343136
|
10/03/2023
|
Rasida Khatun
|
0427007WL031661
|
Rasida Khatun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062353876
|
|
Rasida Khatun
|
()
|
|
3
|
Borsola
|
AS-27-007-108-776/195
(Natunpanbari)
|
0427007000NRG23310120230343138
|
10/03/2023
|
KHUDEJA KHATUN
|
0427007WL031661
|
KHUDEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062353868
|
|
KHUDEJA KHATUN
|
()
|
|
4
|
Borsola
|
AS-27-007-108-776/257
(Natunpanbari)
|
0427007000NRG23310120230343139
|
10/03/2023
|
HASMAT ALI
|
0427007WL031661
|
HASMAT ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062353879
|
|
HASMAT ALI
|
()
|
|
5
|
Borsola
|
AS-27-007-108-776/347
(Natunpanbari)
|
0427007000NRG23310120230343141
|
10/03/2023
|
Khudeja Khatun
|
0427007WL031661
|
Khudeja Khatun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062353875
|
|
Khudeja Khatun
|
()
|
|
6
|
Borsola
|
AS-27-007-108-776/358
(Natunpanbari)
|
0427007000NRG23310120230343115
|
10/03/2023
|
Moriom Nesa
|
0427007WL031658
|
Moriom Nesa
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062353874
|
|
Moriom Nesa
|
()
|
|
7
|
Borsola
|
AS-27-007-108-776/360
(Natunpanbari)
|
0427007000NRG23310120230343142
|
10/03/2023
|
ABDUL JALIL
|
0427007WL031661
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062353867
|
|
ABDUL JALIL
|
()
|
|
8
|
Borsola
|
AS-27-007-108-776/80
(Natunpanbari)
|
0427007000NRG23310120230343117
|
10/03/2023
|
Furkan Ali
|
0427007WL031658
|
Furkan Ali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062353878
|
|
Furkan Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
9
|
Borsola
|
AS-27-007-108-776/194
(Natunpanbari)
|
0427007000NRG23310120230343135
|
10/03/2023
|
AHMAD ALI
|
0427007WL031661
|
AHMAD ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062353866
|
|
AHMAD ALI
|
()
|
|
10
|
Borsola
|
AS-27-007-108-776/224
(Natunpanbari)
|
0427007000NRG23310120230343132
|
10/03/2023
|
HACHAMAT ALI
|
0427007WL031660
|
HACHAMAT ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062353865
|
|
HACHAMAT ALI
|
()
|
|
11
|
Borsola
|
AS-27-007-108-776/40
(Natunpanbari)
|
0427007000NRG23310120230343133
|
10/03/2023
|
Jobban Ali
|
0427007WL031660
|
Jobban Ali
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062353880
|
|
Jobban Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
12
|
Borsola
|
AS-27-007-108-776/432
(Natunpanbari)
|
0427007000NRG23310120230343134
|
10/03/2023
|
Safikul Islam
|
0427007WL031660
|
Safikul Islam
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062353870
|
|
MR SAFIQUL ISLAM
|
()
|
|
13
|
Borsola
|
AS-27-007-108-777/146
(Natunpanbari)
|
0427007000NRG23310120230343120
|
10/03/2023
|
ABDUL KHALIL
|
0427007WL031658
|
ABDUL KHALIL
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062353871
|
|
MR ABDUL KHALIL
|
()
|
|
14
|
Borsola
|
AS-27-007-108-779/127
(Natunpanbari)
|
0427007000NRG23310120230343121
|
10/03/2023
|
Chakiya Khatun
|
0427007WL031658
|
Chakiya Khatun
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062353869
|
|
MRS CHAKIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
15
|
Borsola
|
AS-27-007-108-776/257
(Natunpanbari)
|
0427007000NRG23310120230343140
|
10/03/2023
|
ASHMA KHATUN
|
0427007WL031661
|
ASHMA KHATUN
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062353873
|
|
ASHMA KHATUN
|
()
|
|
16
|
Borsola
|
AS-27-007-108-776/360
(Natunpanbari)
|
0427007000NRG23310120230343143
|
10/03/2023
|
JELEKHA KHATUN
|
0427007WL031661
|
JELEKHA KHATUN
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062353872
|
|
JELEKHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51296
|
51296
|
|
|
|
|
|
|
|