|
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-25-094-024-007/327
(Bagargaon)
|
0425094000NRG23140320230244278
|
14/03/2023
|
BILLAL HUSSAIN
|
0425094WL018295
|
BILLAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/03/2023
|
|
0062005781
|
No Such Account
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-024-007/334
(Bagargaon)
|
0425094000NRG23140320230244281
|
14/03/2023
|
ISMAIL HUSSAIN
|
0425094WL018295
|
ISMAIL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/03/2023
|
|
0062005771
|
No Such Account
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-024-007/373
(Bagargaon)
|
0425094000NRG23140320230244290
|
14/03/2023
|
ABUBAKKAR SIDDIK
|
0425094WL018295
|
ABUBAKKAR SIDDIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/03/2023
|
|
0062005772
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-024-007/333
(Bagargaon)
|
0425094000NRG23140320230244280
|
14/03/2023
|
HAFIJUR RAHMAN
|
0425094WL018295
|
HAFIJUR RAHMAN
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062005767
|
|
HAFIJUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-024-007/338
(Bagargaon)
|
0425094000NRG23140320230244282
|
14/03/2023
|
CHAN MIHA
|
0425094WL018295
|
CHAN MIHA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062005768
|
|
CHAN MIHA
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-024-007/380
(Bagargaon)
|
0425094000NRG23140320230244292
|
14/03/2023
|
MONSAR RAHMAN
|
0425094WL018295
|
MONSAR RAHMAN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062005769
|
|
MONSAR RAHMAN
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-024-007/678
(Bagargaon)
|
0425094000NRG23140320230244295
|
14/03/2023
|
TIFIKUL ISLAM
|
0425094WL018295
|
TIFIKUL ISLAM
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062005770
|
|
TIFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
8
|
BOROBAZAR
|
AS-25-094-024-007/308
(Bagargaon)
|
0425094000NRG23140320230244274
|
14/03/2023
|
INTAJ ALI
|
0425094WL018295
|
INTAJ ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062005780
|
|
MR INTAZ ALI
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-024-007/315
(Bagargaon)
|
0425094000NRG23140320230244275
|
14/03/2023
|
JORINA KHATon
|
0425094WL018295
|
JORINA KHATon
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062005779
|
|
MRS JARINA KHATUN
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-024-007/320
(Bagargaon)
|
0425094000NRG23140320230244277
|
14/03/2023
|
BABOR ALI
|
0425094WL018295
|
BABOR ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062005774
|
|
MR BABAR ALI
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-024-007/344
(Bagargaon)
|
0425094000NRG23140320230244283
|
14/03/2023
|
HASINA KHATUN
|
0425094WL018295
|
HASINA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062005778
|
|
MRS HASINA KHATUN
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-024-007/355
(Bagargaon)
|
0425094000NRG23140320230244285
|
14/03/2023
|
CILIMA KHATUN
|
0425094WL018295
|
CILIMA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062005775
|
|
MRS SELIMA KHATUN
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-024-007/358
(Bagargaon)
|
0425094000NRG23140320230244286
|
14/03/2023
|
JAHIDUR RAHMAN
|
0425094WL018295
|
JAHIDUR RAHMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062005773
|
|
MR JAYDUR RAHMAN
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-024-007/368
(Bagargaon)
|
0425094000NRG23140320230244288
|
14/03/2023
|
JOHURA KHATUN
|
0425094WL018295
|
JOHURA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062005777
|
|
MRS JAHURA KHATUN
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-024-007/71
(Bagargaon)
|
0425094000NRG23140320230244296
|
14/03/2023
|
WAHAB ALI
|
0425094WL018295
|
WAHAB ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062005776
|
|
MR OWAHAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|