|
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-25-094-024-005/206
(Bagargaon)
|
0425094000NRG23010820220098939
|
01/08/2022
|
FORIZA KHATUN
|
0425094WL005476
|
FORIZA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
11/08/2022
|
|
3862857963
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-024-004/239
(Bagargaon)
|
0425094000NRG23010820220098938
|
01/08/2022
|
BAHAR ALI
|
0425094WL005476
|
BAHAR ALI
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862857960
|
|
BAHAR ALI
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-024-004/6
(Bagargaon)
|
0425094000NRG23010820220098946
|
01/08/2022
|
ABDUL SAMAD
|
0425094WL005478
|
ABDUL SAMAD
|
00176
|
IDIB000U518
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862857958
|
|
ABDUL SAMAD
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-024-004/6
(Bagargaon)
|
0425094000NRG23010820220098944
|
01/08/2022
|
ABDUL SAMAD
|
0425094WL005478
|
ABDUL SAMAD
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862857959
|
|
ABDUL SAMAD
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-024-004/6
(Bagargaon)
|
0425094000NRG23010820220098945
|
01/08/2022
|
MOYFALL KHATUN
|
0425094WL005478
|
MOYFALL KHATUN
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862857965
|
|
MOYFALL KHATUN
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-024-004/6
(Bagargaon)
|
0425094000NRG23010820220098947
|
01/08/2022
|
MOYFALL KHATUN
|
0425094WL005478
|
MOYFALL KHATUN
|
00176
|
IDIB000U518
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862857964
|
|
MOYFALL KHATUN
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-024-005/92
(Bagargaon)
|
0425094000NRG23010820220098942
|
01/08/2022
|
ASHMAT ALI
|
0425094WL005477
|
ASHMAT ALI
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862857961
|
|
ASHMAT ALI
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-024-005/92
(Bagargaon)
|
0425094000NRG23010820220098943
|
01/08/2022
|
ROHIMA KHATUN
|
0425094WL005477
|
ROHIMA KHATUN
|
00176
|
IDIB000U518
|
2290
|
2290
|
Rejected
|
11/08/2022
|
|
3862857962
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
9
|
BOROBAZAR
|
AS-25-094-024-005/81
(Bagargaon)
|
0425094000NRG23010820220098941
|
01/08/2022
|
HASMAT ALI
|
0425094WL005476
|
HASMAT ALI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862857966
|
|
MR HASMOT ALI
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-024-005/81
(Bagargaon)
|
0425094000NRG23010820220098940
|
01/08/2022
|
HASMAT ALI
|
0425094WL005476
|
HASMAT ALI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862857967
|
|
MR HASMOT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|