|
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-25-094-022-006/256
(Hakua Serfang)
|
0425094000NRG23120520220048381
|
12/05/2022
|
RANJAN BRAHMA
|
0425094WL001658
|
RANJAN BRAHMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667922383
|
|
RANJANBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-022-007/790
(Hakua Serfang)
|
0425094000NRG23120520220048388
|
12/05/2022
|
MELONG BORO
|
0425094WL001659
|
MELONG BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667922366
|
|
MELONGBORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-022-004/169
(Hakua Serfang)
|
0425094000NRG23120520220048367
|
12/05/2022
|
SARIMA BIBI
|
0425094WL001656
|
SARIMA BIBI
|
00089
|
CBIN0282511
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667922384
|
|
SARIMABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-022-004/256
(Hakua Serfang)
|
0425094000NRG23120520220048363
|
12/05/2022
|
ANOWAR HUSSAIN
|
0425094WL001655
|
ANOWAR HUSSAIN
|
00089
|
CBIN0282565
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667922408
|
|
ANOWARHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-022-001/102
(Hakua Serfang)
|
0425094000NRG23120520220048371
|
12/05/2022
|
NAJRUL ISLAM
|
0425094WL001657
|
NAJRUL ISLAM
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667922405
|
|
MR NAJRUL ISLAM
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-022-001/104
(Hakua Serfang)
|
0425094000NRG23120520220048372
|
12/05/2022
|
NUREJA KHATUN
|
0425094WL001657
|
NUREJA KHATUN
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667922402
|
|
MISS NOREJA KHATUN
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-022-003/97
(Hakua Serfang)
|
0425094000NRG23120520220048377
|
12/05/2022
|
BODIYAT JAMAL
|
0425094WL001657
|
BODIYAT JAMAL
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667922404
|
|
MR BADIYAT JAMAL
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-022-004/120
(Hakua Serfang)
|
0425094000NRG23120520220048345
|
12/05/2022
|
NUR ISLAM
|
0425094WL001653
|
NUR ISLAM
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667922407
|
|
MR NOOR ISLAM
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-022-004/268
(Hakua Serfang)
|
0425094000NRG23120520220048379
|
12/05/2022
|
NUR NEHAR
|
0425094WL001658
|
NUR NEHAR
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667922406
|
|
MRS NURNEHAR BIBI
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-022-007/24
(Hakua Serfang)
|
0425094000NRG23120520220048382
|
12/05/2022
|
SWRANGSHRI BRAHMA
|
0425094WL001658
|
SWRANGSHRI BRAHMA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667922403
|
|
MISS SWRANGSHI BRAHMA
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-022-007/791
(Hakua Serfang)
|
0425094000NRG23120520220048389
|
12/05/2022
|
GOBINDA BORO
|
0425094WL001659
|
GOBINDA BORO
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667922382
|
|
MRS NIBARI BASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-022-007/794
(Hakua Serfang)
|
0425094000NRG23120520220048391
|
12/05/2022
|
RAJESH BRAHMA
|
0425094WL001659
|
RAJESH BRAHMA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667922381
|
|
MR RANJAY KUMAR BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21068
|
21068
|
|
|
|
|
|
|
|
|
13
|
BOROBAZAR
|
AS-25-094-022-002/142
(Hakua Serfang)
|
0425094000NRG23120520220048357
|
12/05/2022
|
SOFIYUR RAHMAN
|
0425094WL001655
|
SOFIYUR RAHMAN
|
00415
|
SBIN0009199
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667922397
|
|
MR SAFIUR RAHMAN
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-022-002/292
(Hakua Serfang)
|
0425094000NRG23120520220048378
|
12/05/2022
|
THENGNA BORO
|
0425094WL001658
|
THENGNA BORO
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667922376
|
|
MR KAMAL BORO
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-022-002/317
(Hakua Serfang)
|
0425094000NRG23120520220048373
|
12/05/2022
|
AKKEL ALI
|
0425094WL001657
|
AKKEL ALI
|
00415
|
SBIN0009199
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667922370
|
|
MR AKKEL ALI
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-022-002/336
(Hakua Serfang)
|
0425094000NRG23120520220048374
|
12/05/2022
|
MINARUL ISLAM
|
0425094WL001657
|
MINARUL ISLAM
|
00415
|
SBIN0009199
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667922372
|
|
MR MINARUL ISLAM
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-022-002/464
(Hakua Serfang)
|
0425094000NRG23120520220048343
|
12/05/2022
|
NAJIMA BEWA
|
0425094WL001653
|
NAJIMA BEWA
|
00415
|
SBIN0009199
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667922395
|
|
MRS NAJIMA BEWA
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-022-003/117
(Hakua Serfang)
|
0425094000NRG23120520220048358
|
12/05/2022
|
SOLEMAN ALI
|
0425094WL001655
|
SOLEMAN ALI
|
00415
|
SBIN0009199
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667922388
|
|
MR SALEMAN SHEIKH
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-022-003/119
(Hakua Serfang)
|
0425094000NRG23120520220048375
|
12/05/2022
|
ABDUL SABUR
|
0425094WL001657
|
ABDUL SABUR
|
00415
|
SBIN0009199
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667922396
|
|
MR ABDUL SUBUR SHEIKH
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-022-003/135
(Hakua Serfang)
|
0425094000NRG23120520220048359
|
12/05/2022
|
KARIMAN KHATUN
|
0425094WL001655
|
KARIMAN KHATUN
|
00415
|
SBIN0009199
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667922373
|
|
MISS KARIMAN NESSA
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-022-003/140
(Hakua Serfang)
|
0425094000NRG23120520220048364
|
12/05/2022
|
ZABEDA BIBI
|
0425094WL001656
|
ZABEDA BIBI
|
00415
|
SBIN0009199
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667922390
|
|
MRS JABEDA BIBI
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-022-003/142
(Hakua Serfang)
|
0425094000NRG23120520220048365
|
12/05/2022
|
ASRAB ALI
|
0425094WL001656
|
ASRAB ALI
|
00415
|
SBIN0009199
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667922374
|
|
MR ASRAB ALI
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-022-003/15
(Hakua Serfang)
|
0425094000NRG23120520220048376
|
12/05/2022
|
SAHADUL ALOM
|
0425094WL001657
|
SAHADUL ALOM
|
00415
|
SBIN0009199
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667922369
|
|
MR SHAHADUL ALAM
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-022-003/32
(Hakua Serfang)
|
0425094000NRG23120520220048351
|
12/05/2022
|
JURINA BIBI
|
0425094WL001654
|
JURINA BIBI
|
00415
|
SBIN0009199
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667922377
|
|
MRS JARINA KHATUN
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-022-003/409
(Hakua Serfang)
|
0425094000NRG23120520220048352
|
12/05/2022
|
LALU SHEIK
|
0425094WL001654
|
LALU SHEIK
|
00415
|
SBIN0009199
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667922400
|
|
MR LALU SHEIKH
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-022-003/415
(Hakua Serfang)
|
0425094000NRG23120520220048353
|
12/05/2022
|
MD. MANUWAR
|
0425094WL001654
|
MD. MANUWAR
|
00415
|
SBIN0009199
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667922410
|
|
MRS MANOWAR HUSSAIN
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-022-003/45
(Hakua Serfang)
|
0425094000NRG23120520220048360
|
12/05/2022
|
A. BAKKAR
|
0425094WL001655
|
A. BAKKAR
|
00415
|
SBIN0009199
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667922409
|
|
MR ABUBAKKAR SIDDIK
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-022-003/50
(Hakua Serfang)
|
0425094000NRG23120520220048366
|
12/05/2022
|
FARUN
|
0425094WL001656
|
FARUN
|
00415
|
SBIN0009199
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667922389
|
|
MR OMOR FARUK SHEIKH
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-022-003/65
(Hakua Serfang)
|
0425094000NRG23120520220048354
|
12/05/2022
|
SANUWARA KHATUN
|
0425094WL001654
|
SANUWARA KHATUN
|
00415
|
SBIN0009199
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667922387
|
|
MRS SANOWARA KHATUN
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-022-003/79
(Hakua Serfang)
|
0425094000NRG23120520220048344
|
12/05/2022
|
AMIR HUSSAIN
|
0425094WL001653
|
AMIR HUSSAIN
|
00415
|
SBIN0009199
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667922411
|
|
MRS AMIR HUSSAIN
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-022-003/81
(Hakua Serfang)
|
0425094000NRG23120520220048361
|
12/05/2022
|
SAFIYAL HAQUE
|
0425094WL001655
|
SAFIYAL HAQUE
|
00415
|
SBIN0009199
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667922401
|
|
MRS SAFIYEL HOQUE
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-022-004/21
(Hakua Serfang)
|
0425094000NRG23120520220048346
|
12/05/2022
|
SAKIE JAMAL
|
0425094WL001653
|
SAKIE JAMAL
|
00415
|
SBIN0009199
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667922398
|
|
MR CHAKIYET JAMAL
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-022-004/215
(Hakua Serfang)
|
0425094000NRG23120520220048355
|
12/05/2022
|
CHANDA MIYA
|
0425094WL001654
|
CHANDA MIYA
|
00415
|
SBIN0009199
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667922371
|
|
MR CHANDA MIYA
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-022-004/22
(Hakua Serfang)
|
0425094000NRG23120520220048347
|
12/05/2022
|
AMINUL ISLAM
|
0425094WL001653
|
AMINUL ISLAM
|
00415
|
SBIN0009199
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667922399
|
|
MR AMINUL ISLAM
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-022-004/235
(Hakua Serfang)
|
0425094000NRG23120520220048356
|
12/05/2022
|
MOFIDA BIBI
|
0425094WL001654
|
MOFIDA BIBI
|
00415
|
SBIN0009199
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667922379
|
|
MRS MAFIDA BIBI
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-022-004/240
(Hakua Serfang)
|
0425094000NRG23120520220048362
|
12/05/2022
|
MAJUDA KHATUN
|
0425094WL001655
|
MAJUDA KHATUN
|
00415
|
SBIN0009199
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667922393
|
|
MRS MAJUDA KHATUN
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-022-004/286
(Hakua Serfang)
|
0425094000NRG23120520220048368
|
12/05/2022
|
ASIYA KHATUN
|
0425094WL001656
|
ASIYA KHATUN
|
00415
|
SBIN0009199
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667922375
|
|
MISS ASIYA KHATUN
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-022-004/287
(Hakua Serfang)
|
0425094000NRG23120520220048369
|
12/05/2022
|
SAHIDA BIBI
|
0425094WL001656
|
SAHIDA BIBI
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667922378
|
|
MRS SAHIDA BIBI
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-022-004/32
(Hakua Serfang)
|
0425094000NRG23120520220048349
|
12/05/2022
|
MONOWARA HUSSAIN
|
0425094WL001653
|
MONOWARA HUSSAIN
|
00415
|
SBIN0009199
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667922394
|
|
MR MANOWAR HUSSAIN
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-022-004/69
(Hakua Serfang)
|
0425094000NRG23120520220048370
|
12/05/2022
|
MD. ISMAIL HUSSAIN
|
0425094WL001656
|
MD. ISMAIL HUSSAIN
|
00415
|
SBIN0009199
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667922380
|
|
MR ISMAILI SHEIKH
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-022-005/42-A
(Hakua Serfang)
|
0425094000NRG23120520220048386
|
12/05/2022
|
GITA BALA DAS
|
0425094WL001659
|
GITA BALA DAS
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667922391
|
|
MRS GITA BALA DAS
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-022-006/255
(Hakua Serfang)
|
0425094000NRG23120520220048380
|
12/05/2022
|
NAREN DAIMARY
|
0425094WL001658
|
NAREN DAIMARY
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667922392
|
|
MR NAREN DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76486
|
76486
|
|
|
|
|
|
|
|
|
43
|
BOROBAZAR
|
AS-25-094-022-001/52
(Hakua Serfang)
|
0425094000NRG23120520220048350
|
12/05/2022
|
AHILA BEWA
|
0425094WL001654
|
AHILA BEWA
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667922385
|
|
MISS AHILA BIBI
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-022-004/172
(Hakua Serfang)
|
0425094000NRG23120520220048385
|
12/05/2022
|
MAJAFFAR ALI
|
0425094WL001659
|
MAJAFFAR ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667922386
|
|
MR MUJAFAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
45
|
BOROBAZAR
|
AS-25-094-022-004/285
(Hakua Serfang)
|
0425094000NRG23120520220048348
|
12/05/2022
|
JAMENA BIBI
|
0425094WL001653
|
JAMENA BIBI
|
00415
|
SBIN0013090
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667922368
|
|
MISS JAMENA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
46
|
BOROBAZAR
|
AS-25-094-022-007/788
(Hakua Serfang)
|
0425094000NRG23120520220048384
|
12/05/2022
|
FULLI BASUMATARY
|
0425094WL001658
|
FULLI BASUMATARY
|
00415
|
SBIN0015078
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667922367
|
|
MRS FULLI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118851
|
118851
|
|
|
|
|
|
|
|