|
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-25-094-019-011/183-A
(Panbari)
|
0425094000NRG23040820220101511
|
04/08/2022
|
AINAL HOQUE
|
0425094WL005753
|
AINAL HOQUE
|
00089
|
CBIN0282511
|
2748
|
2748
|
Rejected
|
13/08/2022
|
|
3914362085
|
No Such Account
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-019-011/667
(Panbari)
|
0425094000NRG23040820220101537
|
04/08/2022
|
HUSSAIN ALI
|
0425094WL005757
|
HUSSAIN ALI
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914362086
|
|
HUSSAIN ALI
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-019-011/672
(Panbari)
|
0425094000NRG23040820220101522
|
04/08/2022
|
TARABHANU BIBI
|
0425094WL005754
|
TARABHANU BIBI
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914362088
|
|
TARABHANU BIBI
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-019-011/682
(Panbari)
|
0425094000NRG23040820220101523
|
04/08/2022
|
SAHEDA BIBI
|
0425094WL005754
|
SAHEDA BIBI
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914362087
|
|
SAHEDA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-019-011/370
(Panbari)
|
0425094000NRG23040820220101524
|
04/08/2022
|
MANJURA KHATUN
|
0425094WL005755
|
MANJURA KHATUN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914362089
|
|
MRS MONJURA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-019-011/663
(Panbari)
|
0425094000NRG23040820220101531
|
04/08/2022
|
AHIMA KHATUN
|
0425094WL005756
|
AHIMA KHATUN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914362091
|
|
MRS AHIMA KHATUN
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-019-011/670
(Panbari)
|
0425094000NRG23040820220101521
|
04/08/2022
|
TARABANU BIBI
|
0425094WL005754
|
TARABANU BIBI
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914362090
|
|
MRS TARABANU BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
BOROBAZAR
|
AS-25-094-019-011/475
(Panbari)
|
0425094000NRG23040820220101525
|
04/08/2022
|
ABDUL MOMIN
|
0425094WL005755
|
ABDUL MOMIN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914362093
|
|
MR MAMIN SHEIKH
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-019-011/650
(Panbari)
|
0425094000NRG23040820220101520
|
04/08/2022
|
RASENA KHATUN
|
0425094WL005754
|
RASENA KHATUN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914362092
|
|
MRS RASENA KHATUN
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-019-011/662
(Panbari)
|
0425094000NRG23040820220101527
|
04/08/2022
|
MANOWAR HUSSAIN
|
0425094WL005755
|
MANOWAR HUSSAIN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914362096
|
|
MR MANOWAR HUSSAIN
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-019-011/669
(Panbari)
|
0425094000NRG23040820220101516
|
04/08/2022
|
ASEDA BIBI
|
0425094WL005753
|
ASEDA BIBI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914362095
|
|
MS ASEDA BIBI
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-019-011/671
(Panbari)
|
0425094000NRG23040820220101532
|
04/08/2022
|
MAMENA BEWA
|
0425094WL005756
|
MAMENA BEWA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914362094
|
|
MRS MAMENA BEWA
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-019-011/684
(Panbari)
|
0425094000NRG23040820220101535
|
04/08/2022
|
SAHAJAMAL SHEIKH
|
0425094WL005756
|
SAHAJAMAL SHEIKH
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914362097
|
|
MR SAHAJAMAL SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
14
|
BOROBAZAR
|
AS-25-094-019-011/393
(Panbari)
|
0425094000NRG23040820220101513
|
04/08/2022
|
PARSADU DAS
|
0425094WL005753
|
PARSADU DAS
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914362111
|
|
MR RAM PRASAD DAS
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-019-011/393
(Panbari)
|
0425094000NRG23040820220101514
|
04/08/2022
|
PARSADU DAS
|
0425094WL005753
|
PARSADU DAS
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914362098
|
|
MR RAM PRASAD DAS
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-019-011/601
(Panbari)
|
0425094000NRG23040820220101515
|
04/08/2022
|
KUDDUCH ALI
|
0425094WL005753
|
KUDDUCH ALI
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914362099
|
|
MR KUDDUCH ALI
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-019-011/658
(Panbari)
|
0425094000NRG23040820220101526
|
04/08/2022
|
NURBANU BIBI
|
0425094WL005755
|
NURBANU BIBI
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914362101
|
|
MRS NURBANU BIBI
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-019-011/679
(Panbari)
|
0425094000NRG23040820220101533
|
04/08/2022
|
ASIYA BIBI
|
0425094WL005756
|
ASIYA BIBI
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914362100
|
|
MISS ASIYA BIBI
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-019-011/685
(Panbari)
|
0425094000NRG23040820220101529
|
04/08/2022
|
SHAIDUR SHEIKH
|
0425094WL005755
|
SHAIDUR SHEIKH
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914362102
|
|
MR SHAIDUR SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
20
|
BOROBAZAR
|
AS-25-094-019-011/284
(Panbari)
|
0425094000NRG23040820220101518
|
04/08/2022
|
JAHURA BIBI
|
0425094WL005754
|
JAHURA BIBI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914362103
|
|
MRS JAHURA BIBI
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-019-011/305
(Panbari)
|
0425094000NRG23040820220101512
|
04/08/2022
|
JAHERA BIBI
|
0425094WL005753
|
JAHERA BIBI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914362109
|
|
MRS JAHERA BIBI
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-019-011/380
(Panbari)
|
0425094000NRG23040820220101530
|
04/08/2022
|
ASHEDA KHATUN
|
0425094WL005756
|
ASHEDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914362106
|
|
MRS ASHEDA KHATUN
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-019-011/478
(Panbari)
|
0425094000NRG23040820220101519
|
04/08/2022
|
JAHURA BEGUM
|
0425094WL005754
|
JAHURA BEGUM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914362107
|
|
MRS JAHURA BEGUM
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-019-011/657
(Panbari)
|
0425094000NRG23040820220101536
|
04/08/2022
|
MASEDA BIBI
|
0425094WL005757
|
MASEDA BIBI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914362108
|
|
MRS MASEDA BIBI
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-019-011/666
(Panbari)
|
0425094000NRG23040820220101528
|
04/08/2022
|
MANOWARA BIBI
|
0425094WL005755
|
MANOWARA BIBI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914362110
|
|
MRS MANOWARA BIBI
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-019-011/680
(Panbari)
|
0425094000NRG23040820220101517
|
04/08/2022
|
SABITAN BIBI
|
0425094WL005753
|
SABITAN BIBI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914362105
|
|
MRS SABITAN BIBI
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-019-011/681
(Panbari)
|
0425094000NRG23040820220101534
|
04/08/2022
|
MAJIME BIBI
|
0425094WL005756
|
MAJIME BIBI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914362104
|
|
MRS MAJIME BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74196
|
74196
|
|
|
|
|
|
|
|