|
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-25-094-021-003/242
(Bhangnamari)
|
0425094000NRG23110120230231465
|
11/01/2023
|
INDRIS ALI
|
0425094WL017103
|
INDRIS ALI
|
00089
|
CBIN0282511
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085611485
|
|
INDRIS ALI
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-021-003/242
(Bhangnamari)
|
0425094000NRG23110120230231466
|
11/01/2023
|
INDRIS ALI
|
0425094WL017103
|
INDRIS ALI
|
00089
|
CBIN0282511
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085611486
|
|
INDRIS ALI
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-021-003/445
(Bhangnamari)
|
0425094000NRG23110120230231467
|
11/01/2023
|
JAHERA KHATUN
|
0425094WL017103
|
JAHERA KHATUN
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611487
|
|
JAHERA KHATUN
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-021-003/445
(Bhangnamari)
|
0425094000NRG23110120230231468
|
11/01/2023
|
JAHERA KHATUN
|
0425094WL017103
|
JAHERA KHATUN
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611483
|
|
JAHERA KHATUN
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-021-003/445
(Bhangnamari)
|
0425094000NRG23271220220225337
|
11/01/2023
|
JAHERA KHATUN
|
0425094WL016565
|
JAHERA KHATUN
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085611480
|
|
JAHERA KHATUN
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-021-003/445
(Bhangnamari)
|
0425094000NRG23271220220225336
|
11/01/2023
|
JAHERA KHATUN
|
0425094WL016565
|
JAHERA KHATUN
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085611479
|
|
JAHERA KHATUN
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-021-003/445
(Bhangnamari)
|
0425094000NRG23181220220218872
|
11/01/2023
|
JAHERA KHATUN
|
0425094WL016012
|
JAHERA KHATUN
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085611478
|
|
JAHERA KHATUN
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-021-003/445
(Bhangnamari)
|
0425094000NRG23181220220218871
|
11/01/2023
|
JAHERA KHATUN
|
0425094WL016012
|
JAHERA KHATUN
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085611477
|
|
JAHERA KHATUN
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-021-003/445
(Bhangnamari)
|
0425094000NRG23080120230230806
|
11/01/2023
|
JAHERA KHATUN
|
0425094WL017047
|
JAHERA KHATUN
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085611482
|
|
JAHERA KHATUN
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-021-003/445
(Bhangnamari)
|
0425094000NRG23080120230230805
|
11/01/2023
|
JAHERA KHATUN
|
0425094WL017047
|
JAHERA KHATUN
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085611488
|
|
JAHERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
11
|
BOROBAZAR
|
AS-25-094-021-002/162
(Bhangnamari)
|
0425094000NRG23110120230231463
|
11/01/2023
|
ALEMA BIBI
|
0425094WL017103
|
ALEMA BIBI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085611481
|
|
MR ABBAS ALI
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-021-002/162
(Bhangnamari)
|
0425094000NRG23110120230231464
|
11/01/2023
|
ALEMA BIBI
|
0425094WL017103
|
ALEMA BIBI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085611484
|
|
MRS ALEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
13
|
BOROBAZAR
|
AS-25-094-021-001/250
(Bhangnamari)
|
0425094000NRG23110120230231477
|
11/01/2023
|
KUDDUS ALI
|
0425094WL017105
|
KUDDUS ALI
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085611496
|
|
MR KUDDUCH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
BOROBAZAR
|
AS-25-094-021-001/250
(Bhangnamari)
|
0425094000NRG23110120230231478
|
11/01/2023
|
MOMOTAJ BIBI
|
0425094WL017105
|
MOMOTAJ BIBI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085611491
|
|
MRS MAMOTAJ KHATUN
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-021-002/150
(Bhangnamari)
|
0425094000NRG23110120230231461
|
11/01/2023
|
ATIJAN BIBI
|
0425094WL017103
|
ATIJAN BIBI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085611494
|
|
MRS ATIJAN BIBI
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-021-002/150
(Bhangnamari)
|
0425094000NRG23110120230231462
|
11/01/2023
|
ATIJAN BIBI
|
0425094WL017103
|
ATIJAN BIBI
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085611495
|
|
MRS ATIJAN BIBI
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-021-004/34
(Bhangnamari)
|
0425094000NRG23110120230231481
|
11/01/2023
|
SOINILA BRAHMA
|
0425094WL017105
|
SOINILA BRAHMA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085611489
|
|
MRS CHANILA BRAHMA
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-021-004/34
(Bhangnamari)
|
0425094000NRG23110120230231482
|
11/01/2023
|
SOINILA BRAHMA
|
0425094WL017105
|
SOINILA BRAHMA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085611492
|
|
MRS CHANILA BRAHMA
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-021-004/34
(Bhangnamari)
|
0425094000NRG23110120230231483
|
11/01/2023
|
SOINILA BRAHMA
|
0425094WL017105
|
SOINILA BRAHMA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085611497
|
|
MRS CHANILA BRAHMA
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-021-004/89
(Bhangnamari)
|
0425094000NRG23181220220218873
|
11/01/2023
|
GITA RAY
|
0425094WL016012
|
GITA RAY
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085611490
|
|
MRS GITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
21
|
BOROBAZAR
|
AS-25-094-021-003/484
(Bhangnamari)
|
0425094000NRG23110120230231480
|
11/01/2023
|
MISSRA BIBI
|
0425094WL017105
|
MISSRA BIBI
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085611493
|
|
MISRA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55647
|
55647
|
|
|
|
|
|
|
|