|
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-25-094-005-007/645
(Amguri)
|
0425094000NRG23120720220087049
|
12/07/2022
|
MALEK ALI FAKIR
|
0425094WL004217
|
MALEK ALI FAKIR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146309692
|
|
MALEK ALI FAKIR
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-005-007/647
(Amguri)
|
0425094000NRG23120720220087051
|
12/07/2022
|
JAHERUDDIN MIR
|
0425094WL004217
|
JAHERUDDIN MIR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146309696
|
|
JAHERUDDIN MIR
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-005-011/389
(Amguri)
|
0425094000NRG23120720220087053
|
12/07/2022
|
SABIKUL ISLAM
|
0425094WL004217
|
SABIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146309691
|
|
SABIKUL ISLAM
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-005-011/65
(Amguri)
|
0425094000NRG23120720220087054
|
12/07/2022
|
SANMIYA SHEK
|
0425094WL004217
|
SANMIYA SHEK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146309695
|
|
SANMIYA SHEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-005-007/646
(Amguri)
|
0425094000NRG23120720220087050
|
12/07/2022
|
HABIBAR RAHMAN
|
0425094WL004217
|
HABIBAR RAHMAN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146309694
|
|
MR HABIBAR RAHMAN
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-005-011/385
(Amguri)
|
0425094000NRG23120720220087052
|
12/07/2022
|
JAMELA BEWA
|
0425094WL004217
|
JAMELA BEWA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146309693
|
|
MRS JAMELA BEWA
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-005-012/156
(Amguri)
|
0425094000NRG23120720220087055
|
12/07/2022
|
MARIYAM KHATUN
|
0425094WL004217
|
MARIYAM KHATUN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146309697
|
|
MR MARIYAM KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|