|
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-25-094-021-003/446
(Bhangnamari)
|
0425094000NRG23010820220099002
|
01/08/2022
|
MOZIMA KHATUN
|
0425094WL005484
|
MOZIMA KHATUN
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862862197
|
|
MOZIMA KHATUN
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-021-004/124
(Bhangnamari)
|
0425094000NRG23010820220099268
|
01/08/2022
|
MOHILA BIBI
|
0425094WL005516
|
MOHILA BIBI
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862862199
|
|
MOHILA BIBI
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-021-004/124
(Bhangnamari)
|
0425094000NRG23010820220099269
|
01/08/2022
|
MOHILA BIBI
|
0425094WL005516
|
MOHILA BIBI
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862862200
|
|
MOHILA BIBI
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-021-004/187
(Bhangnamari)
|
0425094000NRG23010820220099070
|
01/08/2022
|
JIYARAT ALI
|
0425094WL005494
|
JIYARAT ALI
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862862198
|
|
JIYARAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-021-004/175
(Bhangnamari)
|
0425094000NRG23010820220099385
|
01/08/2022
|
ANITA RAY
|
0425094WL005527
|
ANITA RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862862201
|
|
MRS ANITA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-021-003/278
(Bhangnamari)
|
0425094000NRG23010820220099358
|
01/08/2022
|
KUDDUS ALI
|
0425094WL005525
|
KUDDUS ALI
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862862202
|
|
MRS AHILA KHATUN
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-021-003/415
(Bhangnamari)
|
0425094000NRG23010820220099492
|
01/08/2022
|
OLIAL HOQUE
|
0425094WL005540
|
OLIAL HOQUE
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862862203
|
|
MRS JARIFUL BIBI
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-021-004/206
(Bhangnamari)
|
0425094000NRG23010820220099362
|
01/08/2022
|
MONORANJAN DAS
|
0425094WL005525
|
MONORANJAN DAS
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862862204
|
|
MR MANORANJAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
9
|
BOROBAZAR
|
AS-25-094-021-004/176
(Bhangnamari)
|
0425094000NRG23010820220099068
|
01/08/2022
|
LALITA RAY
|
0425094WL005494
|
LALITA RAY
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862862205
|
|
MRS LALITA RAY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-021-004/176
(Bhangnamari)
|
0425094000NRG23010820220099069
|
01/08/2022
|
LALITA RAY
|
0425094WL005494
|
LALITA RAY
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862862206
|
|
MRS LALITA RAY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-021-004/37
(Bhangnamari)
|
0425094000NRG23010820220099073
|
01/08/2022
|
BINA DAS
|
0425094WL005494
|
BINA DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862862207
|
|
MRS BINA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|