|
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-25-094-005-001/100
(Amguri)
|
0425094000NRG23011020220150293
|
01/10/2022
|
HASINA BEGOM
|
0425094WL010292
|
HASINA BEGOM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340758557
|
|
HASINA BEGOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-005-001/100
(Amguri)
|
0425094000NRG23011020220150292
|
01/10/2022
|
JALAL HUSSAIN
|
0425094WL010292
|
JALAL HUSSAIN
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340758558
|
|
MR JALAL HUSSEN
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-005-001/121
(Amguri)
|
0425094000NRG23011020220150294
|
01/10/2022
|
KHUDEJA KHATUN
|
0425094WL010292
|
KHUDEJA KHATUN
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340758561
|
|
MRS KHUDEJA KHATUN
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-005-001/121
(Amguri)
|
0425094000NRG23011020220150295
|
01/10/2022
|
KHUDEJA KHATUN
|
0425094WL010292
|
KHUDEJA KHATUN
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
08/10/2022
|
|
5340758562
|
|
MRS KHUDEJA KHATUN
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-005-001/78
(Amguri)
|
0425094000NRG23011020220150297
|
01/10/2022
|
CHABIYA KHATUN
|
0425094WL010292
|
CHABIYA KHATUN
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340758560
|
|
MRS CHABIYA KHATUN
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-005-001/78
(Amguri)
|
0425094000NRG23011020220150296
|
01/10/2022
|
FOJOR ALI
|
0425094WL010292
|
FOJOR ALI
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340758559
|
|
MR FOJOR ALI
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-005-012/5
(Amguri)
|
0425094000NRG23011020220150299
|
01/10/2022
|
AKLEMA KHATUN
|
0425094WL010292
|
AKLEMA KHATUN
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340758556
|
|
MRS AKLEMA KHATUN
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-005-012/5
(Amguri)
|
0425094000NRG23011020220150298
|
01/10/2022
|
KASIMUDDIN ALI
|
0425094WL010292
|
KASIMUDDIN ALI
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340758555
|
|
MRS AKLEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7557
|
7557
|
|
|
|
|
|
|
|