|
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-25-094-021-004/70
(Bhangnamari)
|
0425094000NRG23051020220151857
|
13/10/2022
|
Tulasi Das
|
0425094WL010386
|
Tulasi Das
|
00089
|
CBIN0282594
|
2977
|
2977
|
Processed
|
20/10/2022
|
|
5846641221
|
|
Tulasi Das
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-021-004/70
(Bhangnamari)
|
0425094000NRG23051020220151856
|
13/10/2022
|
Tulasi Das
|
0425094WL010386
|
Tulasi Das
|
00089
|
CBIN0282594
|
2977
|
2977
|
Processed
|
20/10/2022
|
|
5846641220
|
|
Tulasi Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-021-002/17
(Bhangnamari)
|
0425094000NRG23051020220151836
|
13/10/2022
|
ABDUL KARIM
|
0425094WL010385
|
ABDUL KARIM
|
00415
|
SBIN0009199
|
2977
|
2977
|
Processed
|
20/10/2022
|
|
5846641225
|
|
MR ABDUL KARIM
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-021-002/17
(Bhangnamari)
|
0425094000NRG23051020220151835
|
13/10/2022
|
ABDUL KARIM
|
0425094WL010385
|
ABDUL KARIM
|
00415
|
SBIN0009199
|
2977
|
2977
|
Processed
|
20/10/2022
|
|
5846641224
|
|
MR ABDUL KARIM
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-021-005/235
(Bhangnamari)
|
0425094000NRG23051020220151846
|
13/10/2022
|
KAEM SHEIKH
|
0425094WL010385
|
KAEM SHEIKH
|
00415
|
SBIN0009199
|
2977
|
2977
|
Processed
|
20/10/2022
|
|
5846641223
|
|
MR SAHED ALI
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-021-005/235
(Bhangnamari)
|
0425094000NRG23051020220151845
|
13/10/2022
|
KAEM SHEIKH
|
0425094WL010385
|
KAEM SHEIKH
|
00415
|
SBIN0009199
|
2977
|
2977
|
Processed
|
20/10/2022
|
|
5846641222
|
|
MR SAHED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-021-003/106
(Bhangnamari)
|
0425094000NRG23051020220151890
|
13/10/2022
|
Habibur Rahman
|
0425094WL010390
|
Habibur Rahman
|
00415
|
SBIN0009578
|
2977
|
2977
|
Processed
|
20/10/2022
|
|
5846641227
|
|
MR HABIBUR RAHMAN
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-021-003/106
(Bhangnamari)
|
0425094000NRG23051020220151889
|
13/10/2022
|
Habibur Rahman
|
0425094WL010390
|
Habibur Rahman
|
00415
|
SBIN0009578
|
2977
|
2977
|
Processed
|
20/10/2022
|
|
5846641226
|
|
MR HABIBUR RAHMAN
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-021-004/44
(Bhangnamari)
|
0425094000NRG23051020220151900
|
13/10/2022
|
DEBAJIT DAS
|
0425094WL010390
|
DEBAJIT DAS
|
00415
|
SBIN0009578
|
2977
|
2977
|
Processed
|
20/10/2022
|
|
5846641229
|
|
MR DEBAJIT DAS
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-021-004/44
(Bhangnamari)
|
0425094000NRG23051020220151899
|
13/10/2022
|
DEBAJIT DAS
|
0425094WL010390
|
DEBAJIT DAS
|
00415
|
SBIN0009578
|
2977
|
2977
|
Processed
|
20/10/2022
|
|
5846641228
|
|
MR DEBAJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29770
|
29770
|
|
|
|
|
|
|
|