|
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-06-009-003-001/106
(49(3) No.Uppar Borbhag)
|
0406009000NRG23240520220109072
|
25/05/2022
|
San Mahammad Ali
|
0406009WL003165
|
San Mahammad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603752
|
|
SanMahammadAli
|
()
|
|
2
|
BORBHAG
|
AS-06-009-003-001/169
(49(3) No.Uppar Borbhag)
|
0406009000NRG23240520220109074
|
25/05/2022
|
Nurmahammad Ali
|
0406009WL003165
|
Nurmahammad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603754
|
|
NurmahammadAli
|
()
|
|
3
|
BORBHAG
|
AS-06-009-003-001/200
(49(3) No.Uppar Borbhag)
|
0406009000NRG23240520220109076
|
25/05/2022
|
Chayeda Bibi
|
0406009WL003165
|
Chayeda Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603757
|
|
ChayedaBibi
|
()
|
|
4
|
BORBHAG
|
AS-06-009-003-001/200
(49(3) No.Uppar Borbhag)
|
0406009000NRG23240520220109075
|
25/05/2022
|
Latif Ali
|
0406009WL003165
|
Latif Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603758
|
|
LatifAli
|
()
|
|
5
|
BORBHAG
|
AS-06-009-003-001/49
(49(3) No.Uppar Borbhag)
|
0406009000NRG23240520220109080
|
25/05/2022
|
Hasim Ali
|
0406009WL003165
|
Hasim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603756
|
|
HasimAli
|
()
|
|
6
|
BORBHAG
|
AS-06-009-003-001/49
(49(3) No.Uppar Borbhag)
|
0406009000NRG23240520220109081
|
25/05/2022
|
Rabiya Bibi
|
0406009WL003165
|
Rabiya Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603753
|
|
RabiyaBibi
|
()
|
|
7
|
BORBHAG
|
AS-06-009-003-001/49
(49(3) No.Uppar Borbhag)
|
0406009000NRG23240520220109079
|
25/05/2022
|
Samnur Ali
|
0406009WL003165
|
Samnur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603755
|
|
SamnurAli
|
()
|
|
8
|
BORBHAG
|
AS-06-009-003-001/95
(49(3) No.Uppar Borbhag)
|
0406009000NRG23240520220109082
|
25/05/2022
|
Jamila Begum
|
0406009WL003165
|
Jamila Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603751
|
|
JamilaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
BORBHAG
|
AS-06-009-003-001/107
(49(3) No.Uppar Borbhag)
|
0406009000NRG23240520220109073
|
25/05/2022
|
Md. Matleb Ali
|
0406009WL003165
|
Md. Matleb Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603759
|
|
MR MD MATLEB ALI
|
()
|
|
10
|
BORBHAG
|
AS-06-009-003-001/232
(49(3) No.Uppar Borbhag)
|
0406009000NRG23240520220109077
|
25/05/2022
|
Samsul Ali
|
0406009WL003165
|
Samsul Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603760
|
|
SAMSUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
BORBHAG
|
AS-06-009-003-001/263
(49(3) No.Uppar Borbhag)
|
0406009000NRG23240520220109078
|
25/05/2022
|
Kafnur uddin Ahmed
|
0406009WL003165
|
Kafnur uddin Ahmed
|
00662
|
BDBL0001354
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603750
|
|
KafnuruddinAhmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|