|
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-25-094-003-003/140
(Bhabanipur)
|
0425094000NRG23090620220077013
|
09/06/2022
|
MOHIRUDDIN
|
0425094WL003022
|
MOHIRUDDIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Rejected
|
15/06/2022
|
|
2291218693
|
No Such Account
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-003-003/140
(Bhabanipur)
|
0425094000NRG23090620220077014
|
09/06/2022
|
MOHIRUDDIN
|
0425094WL003022
|
MOHIRUDDIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Rejected
|
15/06/2022
|
|
2291218694
|
No Such Account
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-003-003/140
(Bhabanipur)
|
0425094000NRG23090620220077015
|
09/06/2022
|
MOHIRUDDIN
|
0425094WL003022
|
MOHIRUDDIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Rejected
|
15/06/2022
|
|
2291218695
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-003-003/134
(Bhabanipur)
|
0425094000NRG23090620220077008
|
09/06/2022
|
HAJARAT ALI
|
0425094WL003022
|
HAJARAT ALI
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
15/06/2022
|
|
2291218696
|
|
MR HAJARAT ALI
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-003-003/134
(Bhabanipur)
|
0425094000NRG23090620220077009
|
09/06/2022
|
HAJARAT ALI
|
0425094WL003022
|
HAJARAT ALI
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
15/06/2022
|
|
2291218697
|
|
MR HAJARAT ALI
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-003-003/134
(Bhabanipur)
|
0425094000NRG23090620220077010
|
09/06/2022
|
HAJARAT ALI
|
0425094WL003022
|
HAJARAT ALI
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
15/06/2022
|
|
2291218698
|
|
MR HAJARAT ALI
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-003-003/134
(Bhabanipur)
|
0425094000NRG23090620220077011
|
09/06/2022
|
HAJARAT ALI
|
0425094WL003022
|
HAJARAT ALI
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
15/06/2022
|
|
2291218699
|
|
MR HAJARAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
8
|
BOROBAZAR
|
AS-25-094-003-003/140
(Bhabanipur)
|
0425094000NRG23090620220077012
|
09/06/2022
|
SAHARA BEGUM
|
0425094WL003022
|
SAHARA BEGUM
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
15/06/2022
|
|
2291218702
|
|
MRS SAHERA KHATUN
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-003-004/263
(Bhabanipur)
|
0425094000NRG23090620220077016
|
09/06/2022
|
SANASAROWA MADHUA
|
0425094WL003022
|
SANASAROWA MADHUA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291218700
|
|
MR SANASAROWA MADHUA
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-003-004/44
(Bhabanipur)
|
0425094000NRG23090620220077017
|
09/06/2022
|
ROHIT MADHUA
|
0425094WL003022
|
ROHIT MADHUA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291218701
|
|
MR ROHIT KOYABAKLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|