|
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-25-094-021-003/354
(Bhangnamari)
|
0425094000NRG23091120220177380
|
10/11/2022
|
KOMLUDDIN
|
0425094WL012464
|
KOMLUDDIN
|
00089
|
CBIN0282511
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763548152
|
|
KOMLUDDIN
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-021-003/405
(Bhangnamari)
|
0425094000NRG23091120220177398
|
10/11/2022
|
ZAHARA KHATUN
|
0425094WL012464
|
ZAHARA KHATUN
|
00089
|
CBIN0282511
|
687
|
687
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-021-003/405
(Bhangnamari)
|
0425094000NRG23091120220177397
|
10/11/2022
|
ZAHARA KHATUN
|
0425094WL012464
|
ZAHARA KHATUN
|
00089
|
CBIN0282511
|
458
|
458
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-021-003/528
(Bhangnamari)
|
0425094000NRG23091120220177420
|
10/11/2022
|
AFRUJA KHATUN
|
0425094WL012464
|
AFRUJA KHATUN
|
00089
|
CBIN0282511
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763548156
|
|
AFRUJA KHATUN
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-021-003/528
(Bhangnamari)
|
0425094000NRG23091120220177421
|
10/11/2022
|
AFRUJA KHATUN
|
0425094WL012464
|
AFRUJA KHATUN
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763548157
|
|
AFRUJA KHATUN
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-021-005/12
(Bhangnamari)
|
0425094000NRG23091120220177502
|
10/11/2022
|
BODRUL ISLAM
|
0425094WL012464
|
BODRUL ISLAM
|
00089
|
CBIN0282511
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763548153
|
|
BODRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-021-003/170
(Bhangnamari)
|
0425094000NRG23091120220177365
|
10/11/2022
|
ESIMA KHATUN
|
0425094WL012464
|
ESIMA KHATUN
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763548158
|
|
MR MD FORHAB ALI
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-021-003/379
(Bhangnamari)
|
0425094000NRG23091120220177388
|
10/11/2022
|
AYSHA KHATUN
|
0425094WL012464
|
AYSHA KHATUN
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763548161
|
|
MRS AYESHA KHATUN
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-021-003/379
(Bhangnamari)
|
0425094000NRG23091120220177387
|
10/11/2022
|
AYSHA KHATUN
|
0425094WL012464
|
AYSHA KHATUN
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763548160
|
|
MRS AYESHA KHATUN
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-021-003/451
(Bhangnamari)
|
0425094000NRG23091120220177402
|
10/11/2022
|
FARIDA KHATUN
|
0425094WL012464
|
FARIDA KHATUN
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763548159
|
|
MISS FARIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
11
|
BOROBAZAR
|
AS-25-094-021-003/531
(Bhangnamari)
|
0425094000NRG23091120220177423
|
10/11/2022
|
CHAIDUR ISLAM
|
0425094WL012464
|
CHAIDUR ISLAM
|
00415
|
SBIN0009199
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763548165
|
|
MR OBAIDUR ISLAM
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-021-003/531
(Bhangnamari)
|
0425094000NRG23091120220177422
|
10/11/2022
|
CHAIDUR ISLAM
|
0425094WL012464
|
CHAIDUR ISLAM
|
00415
|
SBIN0009199
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763548163
|
|
MR OBAIDUR ISLAM
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-021-005/12
(Bhangnamari)
|
0425094000NRG23091120220177503
|
10/11/2022
|
MONILA KHATUN
|
0425094WL012464
|
MONILA KHATUN
|
00415
|
SBIN0009199
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763548162
|
|
MRS MONILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
14
|
BOROBAZAR
|
AS-25-094-021-003/359
(Bhangnamari)
|
0425094000NRG23091120220177381
|
10/11/2022
|
ABDUL SHAHID
|
0425094WL012464
|
ABDUL SHAHID
|
00415
|
SBIN0009578
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763548167
|
|
MRS ALIMA KHATUN
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-021-003/703
(Bhangnamari)
|
0425094000NRG23091120220177476
|
10/11/2022
|
SAIFUL ISLAM
|
0425094WL012464
|
SAIFUL ISLAM
|
00415
|
SBIN0009578
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763548164
|
|
MRS NARZINA KHATUN
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-021-003/709
(Bhangnamari)
|
0425094000NRG23091120220177529
|
10/11/2022
|
ARZINA KHATUN
|
0425094WL012467
|
ARZINA KHATUN
|
00415
|
SBIN0009578
|
229
|
229
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9389
|
9389
|
|
|
|
|
|
|
|