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-25-094-024-007/124 (Bagargaon)
|
0425094000NRG23060720220085204
|
06/07/2022
|
HAZERA KHATUN
|
0425094WL003992
|
HAZERA KHATUN
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968969714
|
|
HAZERA KHATUN
|
()
|
2
|
BOROBAZAR
|
AS-25-094-024-007/124 (Bagargaon)
|
0425094000NRG23060720220085202
|
06/07/2022
|
HAZERA KHATUN
|
0425094WL003992
|
HAZERA KHATUN
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968969713
|
|
HAZERA KHATUN
|
()
|
3
|
BOROBAZAR
|
AS-25-094-024-007/402 (Bagargaon)
|
0425094000NRG23060720220085205
|
06/07/2022
|
USMAN LAI
|
0425094WL003992
|
USMAN LAI
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968969715
|
|
USMAN LAI
|
()
|
4
|
BOROBAZAR
|
AS-25-094-024-007/402 (Bagargaon)
|
0425094000NRG23060720220085206
|
06/07/2022
|
USMAN LAI
|
0425094WL003992
|
USMAN LAI
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968969716
|
|
USMAN LAI
|
()
|
5
|
BOROBAZAR
|
AS-25-094-024-007/409 (Bagargaon)
|
0425094000NRG23060720220085207
|
06/07/2022
|
SUMATI BEGOM
|
0425094WL003992
|
SUMATI BEGOM
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968969709
|
|
SUMATI BEGOM
|
()
|
6
|
BOROBAZAR
|
AS-25-094-024-007/409 (Bagargaon)
|
0425094000NRG23060720220085208
|
06/07/2022
|
SUMATI BEGOM
|
0425094WL003992
|
SUMATI BEGOM
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968969710
|
|
SUMATI BEGOM
|
()
|
7
|
BOROBAZAR
|
AS-25-094-024-007/663 (Bagargaon)
|
0425094000NRG23060720220085209
|
06/07/2022
|
SHAIDUL ISLAM
|
0425094WL003992
|
SHAIDUL ISLAM
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968969711
|
|
SHAIDUL ISLAM
|
()
|
8
|
BOROBAZAR
|
AS-25-094-024-007/663 (Bagargaon)
|
0425094000NRG23060720220085210
|
06/07/2022
|
SHAIDUL ISLAM
|
0425094WL003992
|
SHAIDUL ISLAM
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968969712
|
|
SHAIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
9
|
BOROBAZAR
|
AS-25-094-024-007/124 (Bagargaon)
|
0425094000NRG23060720220085203
|
06/07/2022
|
HAZERA KHATUN
|
0425094WL003992
|
HAZERA KHATUN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968969718
|
|
MR SERZAL HOQUE
|
()
|
10
|
BOROBAZAR
|
AS-25-094-024-007/124 (Bagargaon)
|
0425094000NRG23060720220085201
|
06/07/2022
|
HAZERA KHATUN
|
0425094WL003992
|
HAZERA KHATUN
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968969717
|
|
MR SERZAL HOQUE
|
()
|
11
|
BOROBAZAR
|
AS-25-094-024-007/667 (Bagargaon)
|
0425094000NRG23060720220085214
|
06/07/2022
|
OWAHAB ALI
|
0425094WL003992
|
OWAHAB ALI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968969720
|
|
MRS ROUSHONARA KHATUN
|
()
|
12
|
BOROBAZAR
|
AS-25-094-024-007/667 (Bagargaon)
|
0425094000NRG23060720220085213
|
06/07/2022
|
OWAHAB ALI
|
0425094WL003992
|
OWAHAB ALI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968969719
|
|
MRS ROUSHONARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
13
|
BOROBAZAR
|
AS-25-094-024-007/665 (Bagargaon)
|
0425094000NRG23060720220085212
|
06/07/2022
|
ALIMUDDIN
|
0425094WL003992
|
ALIMUDDIN
|
00462
|
UCBA0000736
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968969722
|
|
MAFIDA KHATUN
|
()
|
14
|
BOROBAZAR
|
AS-25-094-024-007/665 (Bagargaon)
|
0425094000NRG23060720220085211
|
06/07/2022
|
ALIMUDDIN
|
0425094WL003992
|
ALIMUDDIN
|
00462
|
UCBA0000736
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968969721
|
|
MAFIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31144
|
31144
|
|
|
|
|
|
|
|