|
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-25-094-021-001/110
(Bhangnamari)
|
0425094000NRG23010620220072663
|
01/06/2022
|
KUTUB ALI
|
0425094WL002703
|
KUTUB ALI
|
00089
|
CBIN0280321
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059902475
|
|
KUTUBALI
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-021-001/113
(Bhangnamari)
|
0425094000NRG23010620220072665
|
01/06/2022
|
ANOEAR ALI
|
0425094WL002703
|
ANOEAR ALI
|
00089
|
CBIN0280321
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059902474
|
|
ANOEARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-021-001/118
(Bhangnamari)
|
0425094000NRG23010620220072670
|
01/06/2022
|
ABDUL SALAM
|
0425094WL002704
|
ABDUL SALAM
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059902476
|
|
ABDULSALAM
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-021-001/312
(Bhangnamari)
|
0425094000NRG23010620220072667
|
01/06/2022
|
GOLEJA BIBI
|
0425094WL002703
|
GOLEJA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059902477
|
|
GOLEJABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-021-001/110
(Bhangnamari)
|
0425094000NRG23010620220072664
|
01/06/2022
|
KUTUB ALI
|
0425094WL002703
|
KUTUB ALI
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059902479
|
|
MRS NURMALEKA BIBI
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-021-001/118
(Bhangnamari)
|
0425094000NRG23010620220072671
|
01/06/2022
|
ABDUL SALAM
|
0425094WL002704
|
ABDUL SALAM
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059902478
|
|
MR ABDUL SALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-021-001/113
(Bhangnamari)
|
0425094000NRG23010620220072666
|
01/06/2022
|
HAFIZA BIBI
|
0425094WL002703
|
HAFIZA BIBI
|
00415
|
SBIN0009199
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059902482
|
|
MRS HAFIJA BEGUM
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-021-001/253
(Bhangnamari)
|
0425094000NRG23010620220072672
|
01/06/2022
|
ABDUL RAFIQUE
|
0425094WL002704
|
ABDUL RAFIQUE
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059902480
|
|
MR ABDUL RAFIC
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-021-001/253
(Bhangnamari)
|
0425094000NRG23010620220072673
|
01/06/2022
|
ABDUL RAFIQUE
|
0425094WL002704
|
ABDUL RAFIQUE
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059902481
|
|
MR ABDUL RAFIC
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-021-001/61
(Bhangnamari)
|
0425094000NRG23010620220072674
|
01/06/2022
|
ALIEL HUSSAIN
|
0425094WL002704
|
ALIEL HUSSAIN
|
00415
|
SBIN0009199
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059902483
|
|
MR ALIEL HUSSAIN
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-021-001/61
(Bhangnamari)
|
0425094000NRG23010620220072675
|
01/06/2022
|
ALIEL HUSSAIN
|
0425094WL002704
|
ALIEL HUSSAIN
|
00415
|
SBIN0009199
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059902484
|
|
MR ALIEL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
12
|
BOROBAZAR
|
AS-25-094-021-001/87
(Bhangnamari)
|
0425094000NRG23010620220072676
|
01/06/2022
|
AKKER ALI
|
0425094WL002704
|
AKKER ALI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059902485
|
|
MR AKKER ALI
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-021-001/87
(Bhangnamari)
|
0425094000NRG23010620220072677
|
01/06/2022
|
AKKER ALI
|
0425094WL002704
|
AKKER ALI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059902486
|
|
MR AKKER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
14
|
BOROBAZAR
|
AS-25-094-021-002/419
(Bhangnamari)
|
0425094000NRG23010620220072668
|
01/06/2022
|
BABU SEIKH
|
0425094WL002703
|
BABU SEIKH
|
00462
|
UCBA0000502
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059902487
|
|
NIJAM UDDIN
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-021-002/419
(Bhangnamari)
|
0425094000NRG23010620220072669
|
01/06/2022
|
BABU SEIKH
|
0425094WL002703
|
BABU SEIKH
|
00462
|
UCBA0000502
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059902488
|
|
NIJAM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29541
|
29541
|
|
|
|
|
|
|
|