|
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
|
BORBHAG
|
AS-06-009-001-015/12
(47(1) No.Uppar Borbhag)
|
0406009000NRG23090620220130086
|
10/06/2022
|
Fajul Ali
|
0406009WL003874
|
Fajul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918157
|
|
FajulAli
|
()
|
|
2
|
BORBHAG
|
AS-06-009-001-015/8
(47(1) No.Uppar Borbhag)
|
0406009000NRG23090620220130096
|
10/06/2022
|
Tajer Ali
|
0406009WL003874
|
Tajer Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918158
|
|
TajerAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BORBHAG
|
AS-06-009-001-015/328
(47(1) No.Uppar Borbhag)
|
0406009000NRG23090620220130092
|
10/06/2022
|
Sahnur Ali
|
0406009WL003874
|
Sahnur Ali
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918159
|
|
SahnurAli
|
()
|
|
4
|
BORBHAG
|
AS-06-009-001-015/332
(47(1) No.Uppar Borbhag)
|
0406009000NRG23090620220130093
|
10/06/2022
|
Iyachin Ali
|
0406009WL003874
|
Iyachin Ali
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918160
|
|
IyachinAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
BORBHAG
|
AS-06-009-001-015/228
(47(1) No.Uppar Borbhag)
|
0406009000NRG23090620220130089
|
10/06/2022
|
Jitumani Haloi
|
0406009WL003874
|
Jitumani Haloi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918167
|
|
MR JITUMANI HALOI
|
()
|
|
6
|
BORBHAG
|
AS-06-009-001-015/387
(47(1) No.Uppar Borbhag)
|
0406009000NRG23090620220130094
|
10/06/2022
|
Md. Altaf Ali
|
0406009WL003874
|
Md. Altaf Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918156
|
|
MR ALTAF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
BORBHAG
|
AS-06-009-001-015/12
(47(1) No.Uppar Borbhag)
|
0406009000NRG23090620220130087
|
10/06/2022
|
Guljahar Bagum
|
0406009WL003874
|
Guljahar Bagum
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918165
|
|
MRS GULJAHAR BEGUM
|
()
|
|
8
|
BORBHAG
|
AS-06-009-001-015/12
(47(1) No.Uppar Borbhag)
|
0406009000NRG23090620220130088
|
10/06/2022
|
Hasur Ali
|
0406009WL003874
|
Hasur Ali
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918163
|
|
MR HASUR ALI
|
()
|
|
9
|
BORBHAG
|
AS-06-009-001-015/228
(47(1) No.Uppar Borbhag)
|
0406009000NRG23090620220130090
|
10/06/2022
|
Charu Haloi
|
0406009WL003874
|
Charu Haloi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918166
|
|
MRS CHARU HALOI
|
()
|
|
10
|
BORBHAG
|
AS-06-009-001-015/304
(47(1) No.Uppar Borbhag)
|
0406009000NRG23090620220130091
|
10/06/2022
|
Emamul Ali
|
0406009WL003874
|
Emamul Ali
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918155
|
|
MR EMAMUL HAI
|
()
|
|
11
|
BORBHAG
|
AS-06-009-001-015/8
(47(1) No.Uppar Borbhag)
|
0406009000NRG23090620220130098
|
10/06/2022
|
Aimena Khatun
|
0406009WL003874
|
Aimena Khatun
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918161
|
|
MRS AIMENA KHATUN
|
()
|
|
12
|
BORBHAG
|
AS-06-009-001-015/8
(47(1) No.Uppar Borbhag)
|
0406009000NRG23090620220130097
|
10/06/2022
|
Talif Ali
|
0406009WL003874
|
Talif Ali
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918164
|
|
MR TALIF ALI
|
()
|
|
13
|
BORBHAG
|
AS-06-009-001-015/8
(47(1) No.Uppar Borbhag)
|
0406009000NRG23090620220130095
|
10/06/2022
|
Toinur Ali
|
0406009WL003874
|
Toinur Ali
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918162
|
|
MR TAINUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|