|
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-25-094-019-011/629
(Panbari)
|
0425094000NRG23091020220153962
|
09/10/2022
|
NALBANU BEGUM
|
0425094WL010554
|
NALBANU BEGUM
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561577117
|
|
NALBANU BEGUM
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-019-011/637
(Panbari)
|
0425094000NRG23091020220153965
|
09/10/2022
|
NAJIRA KHATUN
|
0425094WL010554
|
NAJIRA KHATUN
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561577118
|
|
NAJIRA KHATUN
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-019-011/777
(Panbari)
|
0425094000NRG23091020220153971
|
09/10/2022
|
HAPIJA KHATUN
|
0425094WL010554
|
HAPIJA KHATUN
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561577116
|
|
HAPIJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-019-011/750
(Panbari)
|
0425094000NRG23091020220153967
|
09/10/2022
|
HAZRAT ALI
|
0425094WL010554
|
HAZRAT ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561577115
|
|
HAZRAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-019-011/637
(Panbari)
|
0425094000NRG23091020220153964
|
09/10/2022
|
HAJARAT ALI
|
0425094WL010554
|
HAJARAT ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561577114
|
|
MR HAJRAT ALI
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-019-011/739
(Panbari)
|
0425094000NRG23091020220153966
|
09/10/2022
|
Jiyarul Ali
|
0425094WL010554
|
Jiyarul Ali
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561577105
|
|
MR JIYARUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-019-011/260
(Panbari)
|
0425094000NRG23091020220153958
|
09/10/2022
|
AMZAD ALI
|
0425094WL010554
|
AMZAD ALI
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561577113
|
|
MR AMJAD ALI
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-019-011/583
(Panbari)
|
0425094000NRG23091020220153959
|
09/10/2022
|
MONIR HUSSAIN
|
0425094WL010554
|
MONIR HUSSAIN
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561577110
|
|
MR MONIR HUSSAIN
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-019-011/584
(Panbari)
|
0425094000NRG23091020220153960
|
09/10/2022
|
MONIRUL ALI
|
0425094WL010554
|
MONIRUL ALI
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561577111
|
|
MR MONIRUL ALI
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-019-011/586
(Panbari)
|
0425094000NRG23091020220153961
|
09/10/2022
|
EYAKOB ALI
|
0425094WL010554
|
EYAKOB ALI
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5561577112
|
|
MR RIJAUL ALI
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-019-011/635
(Panbari)
|
0425094000NRG23091020220153963
|
09/10/2022
|
MAMED ALI
|
0425094WL010554
|
MAMED ALI
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561577107
|
|
MR MAMED ALI
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-019-011/772
(Panbari)
|
0425094000NRG23091020220153968
|
09/10/2022
|
AKHER ALI SHEIKH
|
0425094WL010554
|
AKHER ALI SHEIKH
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561577106
|
|
MR AKHER ALI SHEIKH
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-019-011/773
(Panbari)
|
0425094000NRG23091020220153970
|
09/10/2022
|
MAHILA BIBI
|
0425094WL010554
|
MAHILA BIBI
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561577108
|
|
MRS MAHILA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
14
|
BOROBAZAR
|
AS-25-094-019-011/772
(Panbari)
|
0425094000NRG23091020220153969
|
09/10/2022
|
ILIMA KHATUN
|
0425094WL010554
|
ILIMA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561577109
|
|
MISS ILIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19007
|
19007
|
|
|
|
|
|
|
|