|
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
|
BOROBAZAR
|
AS-25-094-019-011/557
(Panbari)
|
0425094000NRG22010420220300027
|
01/04/2022
|
ALIFA BEGUM
|
0425094WL009099
|
ALIFA BEGUM
|
00089
|
CBIN0282511
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884844307
|
|
ALIFABEGUM
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-019-011/629
(Panbari)
|
0425094000NRG22010420220300035
|
01/04/2022
|
NALBANU BEGUM
|
0425094WL009099
|
NALBANU BEGUM
|
00089
|
CBIN0282511
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884844306
|
|
NALBANUBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-019-011/557
(Panbari)
|
0425094000NRG22010420220300026
|
01/04/2022
|
HAMIDUR HOQUE
|
0425094WL009099
|
HAMIDUR HOQUE
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884844310
|
|
MR HAMIDUR HAQUE
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-019-011/608
(Panbari)
|
0425094000NRG22010420220300034
|
01/04/2022
|
MORJINA KHATUN
|
0425094WL009099
|
MORJINA KHATUN
|
00415
|
SBIN0007388
|
1344
|
1344
|
Rejected
|
06/05/2022
|
|
0884844309
|
No Such Account
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-019-011/638
(Panbari)
|
0425094000NRG22010420220300037
|
01/04/2022
|
CHALEMAN ALI
|
0425094WL009099
|
CHALEMAN ALI
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884844308
|
|
MR SOLEMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-019-011/146
(Panbari)
|
0425094000NRG22010420220300021
|
01/04/2022
|
AHAD ALI
|
0425094WL009099
|
AHAD ALI
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884844313
|
|
MR AHAD ALI
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-019-011/151
(Panbari)
|
0425094000NRG22010420220300022
|
01/04/2022
|
FAJILA BIBI
|
0425094WL009099
|
FAJILA BIBI
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884844317
|
|
MISS FAJIRAN KHATUN
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-019-011/506
(Panbari)
|
0425094000NRG22010420220300023
|
01/04/2022
|
RIFIKUL ISLAM
|
0425094WL009099
|
RIFIKUL ISLAM
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884844318
|
|
MR RAFIKUL ALI
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-019-011/556
(Panbari)
|
0425094000NRG22010420220300025
|
01/04/2022
|
REJINA KHATUN
|
0425094WL009099
|
REJINA KHATUN
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884844312
|
|
MISS REJINA KHATUN
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-019-011/583
(Panbari)
|
0425094000NRG22010420220300028
|
01/04/2022
|
MONIR HUSSAIN
|
0425094WL009099
|
MONIR HUSSAIN
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884844321
|
|
MR MONIR HUSSAIN
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-019-011/584
(Panbari)
|
0425094000NRG22010420220300029
|
01/04/2022
|
MONIRUL ALI
|
0425094WL009099
|
MONIRUL ALI
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884844320
|
|
MR MONIRUL ALI
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-019-011/586
(Panbari)
|
0425094000NRG22010420220300030
|
01/04/2022
|
EYAKOB ALI
|
0425094WL009099
|
EYAKOB ALI
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884844316
|
|
MR RIJAUL ALI
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-019-011/607
(Panbari)
|
0425094000NRG22010420220300031
|
01/04/2022
|
MOY HUSSAIN
|
0425094WL009099
|
MOY HUSSAIN
|
00415
|
SBIN0009199
|
1344
|
1344
|
Rejected
|
06/05/2022
|
|
0884844314
|
Account closed
|
|
|
|
14
|
BOROBAZAR
|
AS-25-094-019-011/607
(Panbari)
|
0425094000NRG22010420220300032
|
01/04/2022
|
MOY HUSSAIN
|
0425094WL009099
|
MOY HUSSAIN
|
00415
|
SBIN0009199
|
1344
|
1344
|
Rejected
|
06/05/2022
|
|
0884844315
|
Account closed
|
|
|
|
15
|
BOROBAZAR
|
AS-25-094-019-011/608
(Panbari)
|
0425094000NRG22010420220300033
|
01/04/2022
|
MASUDNUR AMIN BABU
|
0425094WL009099
|
MASUDNUR AMIN BABU
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884844322
|
|
MR MASUDNUR AMIN BABU
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-019-011/635
(Panbari)
|
0425094000NRG22010420220300036
|
01/04/2022
|
MAMED ALI
|
0425094WL009099
|
MAMED ALI
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884844319
|
|
MR MAMED ALI
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-019-011/695
(Panbari)
|
0425094000NRG22010420220300038
|
01/04/2022
|
SAHAJODDAR SHEIKH
|
0425094WL009099
|
SAHAJODDAR SHEIKH
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884844311
|
|
MR SAHAJODDAR SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
18
|
BOROBAZAR
|
AS-25-094-019-011/506
(Panbari)
|
0425094000NRG22010420220300024
|
01/04/2022
|
MAHIMA KHATUN
|
0425094WL009099
|
MAHIMA KHATUN
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884844324
|
|
MRS MAHIMA KHATUN
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-019-011/695
(Panbari)
|
0425094000NRG22010420220300039
|
01/04/2022
|
ANICHA KHATUN
|
0425094WL009099
|
ANICHA KHATUN
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884844323
|
|
MRS ANICHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|