|
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-25-094-021-003/556
(Bhangnamari)
|
0425094000NRG23060620220075736
|
06/06/2022
|
FORIDA KHATUN
|
0425094WL002937
|
FORIDA KHATUN
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830896
|
|
FORIDAKHATUN
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-021-003/556
(Bhangnamari)
|
0425094000NRG23060620220075737
|
06/06/2022
|
FORIDA KHATUN
|
0425094WL002937
|
FORIDA KHATUN
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214830897
|
|
FORIDAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-021-003/103
(Bhangnamari)
|
0425094000NRG23060620220075733
|
06/06/2022
|
ABRUJA BIBI
|
0425094WL002937
|
ABRUJA BIBI
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214830902
|
|
MR AKHREJ JAMAL
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-021-003/41
(Bhangnamari)
|
0425094000NRG23060620220075734
|
06/06/2022
|
MONOWAR BIBI
|
0425094WL002937
|
MONOWAR BIBI
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214830901
|
|
MR MAHMUDUL HASSAN
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-021-003/41
(Bhangnamari)
|
0425094000NRG23060620220075735
|
06/06/2022
|
MONOWAR BIBI
|
0425094WL002937
|
MONOWAR BIBI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830900
|
|
MR MAHMUDUL HASSAN
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-021-003/635
(Bhangnamari)
|
0425094000NRG23060620220075738
|
06/06/2022
|
SAFIKUR RAHMAN
|
0425094WL002937
|
SAFIKUR RAHMAN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214830898
|
|
MR SAFIKUR RAHMAN
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-021-003/635
(Bhangnamari)
|
0425094000NRG23060620220075739
|
06/06/2022
|
SAFIKUR RAHMAN
|
0425094WL002937
|
SAFIKUR RAHMAN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830899
|
|
MR SAFIKUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
8
|
BOROBAZAR
|
AS-25-094-021-003/694
(Bhangnamari)
|
0425094000NRG23060620220075740
|
06/06/2022
|
SIDDIQUE ALI
|
0425094WL002937
|
SIDDIQUE ALI
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830903
|
|
ALIMA KHATUN
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-021-003/694
(Bhangnamari)
|
0425094000NRG23060620220075741
|
06/06/2022
|
SIDDIQUE ALI
|
0425094WL002937
|
SIDDIQUE ALI
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830904
|
|
ALIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|