|
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-25-094-020-014/230
(Borobazar)
|
0425094000NRG23140620220078901
|
14/06/2022
|
MORIOM BEWA
|
0425094WL003224
|
MORIOM BEWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458997083
|
|
MORIOMBEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-014-004/140
(Dakhin Makra)
|
0425094000NRG23140620220078907
|
14/06/2022
|
HASEL ALI
|
0425094WL003225
|
HASEL ALI
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458997080
|
|
HASELALI
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-014-004/224
(Dakhin Makra)
|
0425094000NRG23140620220078912
|
14/06/2022
|
SUMED ALI
|
0425094WL003226
|
SUMED ALI
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458997079
|
|
SUMEDALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-014-004/156
(Dakhin Makra)
|
0425094000NRG23140620220078908
|
14/06/2022
|
SARBESH ALI
|
0425094WL003225
|
SARBESH ALI
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2458997082
|
|
SARBESHALI
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-014-004/332
(Dakhin Makra)
|
0425094000NRG23140620220078910
|
14/06/2022
|
MAJEDA BEGUM
|
0425094WL003225
|
MAJEDA BEGUM
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458997081
|
|
MAJEDABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-022-003/91
(Hakua Serfang)
|
0425094000NRG23140620220078925
|
14/06/2022
|
A. HAMAD
|
0425094WL003228
|
A. HAMAD
|
00415
|
SBIN0002013
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2458997084
|
|
MR AB HAMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-014-003/254
(Dakhin Makra)
|
0425094000NRG23140620220078905
|
14/06/2022
|
MAMTAZ BEGUM
|
0425094WL003225
|
MAMTAZ BEGUM
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458997089
|
|
MRS MAMTAZ BEGUM
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-014-004/10
(Dakhin Makra)
|
0425094000NRG23140620220078906
|
14/06/2022
|
JULEKA BEWA
|
0425094WL003225
|
JULEKA BEWA
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2458997088
|
|
MRS JULEKA BEWA
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-014-004/33
(Dakhin Makra)
|
0425094000NRG23140620220078909
|
14/06/2022
|
HABEJUDDIN KHA
|
0425094WL003225
|
HABEJUDDIN KHA
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2458997092
|
|
MR HAKIMUDDIN KHA
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-014-004/416
(Dakhin Makra)
|
0425094000NRG23140620220078911
|
14/06/2022
|
MURMACH ALI SHEIK
|
0425094WL003225
|
MURMACH ALI SHEIK
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458997093
|
|
MR MURMACH ALI SHEIKH
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-014-004/419
(Dakhin Makra)
|
0425094000NRG23140620220078913
|
14/06/2022
|
MAJEDA BEGUM
|
0425094WL003226
|
MAJEDA BEGUM
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2458997086
|
|
MRS MAJEDA BEGUM
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-014-004/62
(Dakhin Makra)
|
0425094000NRG23140620220078914
|
14/06/2022
|
ANOWARA KHATUN
|
0425094WL003226
|
ANOWARA KHATUN
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2458997090
|
|
MRS ANOWARA KHATUN
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-020-014/366
(Borobazar)
|
0425094000NRG23140620220078902
|
14/06/2022
|
NEHURUN BEWA
|
0425094WL003224
|
NEHURUN BEWA
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2458997085
|
|
MS MEHERUN BEWA
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-020-014/66
(Borobazar)
|
0425094000NRG23140620220078903
|
14/06/2022
|
FAZAR ALI
|
0425094WL003224
|
FAZAR ALI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458997096
|
|
MR FAJAR ALI
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-020-025/274
(Borobazar)
|
0425094000NRG23140620220078904
|
14/06/2022
|
SABURAM BORO
|
0425094WL003224
|
SABURAM BORO
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458997087
|
|
MR SABU BORO
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-022-002/21-A
(Hakua Serfang)
|
0425094000NRG23140620220078928
|
14/06/2022
|
SULEMAN ALI
|
0425094WL003229
|
SULEMAN ALI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458997095
|
|
MR MOFIDUL ISLAM
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-022-003/105
(Hakua Serfang)
|
0425094000NRG23140620220078922
|
14/06/2022
|
MOZIAL HOQUE
|
0425094WL003228
|
MOZIAL HOQUE
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2458997094
|
|
MR MAJIYAL HOQUE
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-022-004/183
(Hakua Serfang)
|
0425094000NRG23140620220078926
|
14/06/2022
|
MILIKJAN BIBI
|
0425094WL003228
|
MILIKJAN BIBI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458997091
|
|
MRS MILIK JAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
19
|
BOROBAZAR
|
AS-25-094-022-001/39
(Hakua Serfang)
|
0425094000NRG23140620220078921
|
14/06/2022
|
SOBIJAN KHATUN
|
0425094WL003228
|
SOBIJAN KHATUN
|
00415
|
SBIN0009199
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2458997107
|
|
MRS SABIJAN KHATUN
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-022-001/74
(Hakua Serfang)
|
0425094000NRG23140620220078915
|
14/06/2022
|
SAHMUDA KHATUN
|
0425094WL003227
|
SAHMUDA KHATUN
|
00415
|
SBIN0009199
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2458997106
|
|
MISS MAHMUDA BIBI
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-022-002/168
(Hakua Serfang)
|
0425094000NRG23140620220078927
|
14/06/2022
|
SAHERA KHATUN
|
0425094WL003229
|
SAHERA KHATUN
|
00415
|
SBIN0009199
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2458997097
|
|
MRS SAHERA KHATUN
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-022-002/269
(Hakua Serfang)
|
0425094000NRG23140620220078916
|
14/06/2022
|
ROHIMA KHATUN
|
0425094WL003227
|
ROHIMA KHATUN
|
00415
|
SBIN0009199
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2458997103
|
|
MRS RAHIMA KHATUN
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-022-003/14
(Hakua Serfang)
|
0425094000NRG23140620220078917
|
14/06/2022
|
JAKIR HUSSAIN
|
0425094WL003227
|
JAKIR HUSSAIN
|
00415
|
SBIN0009199
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2458997105
|
|
MR JAKIR HUSSAIN
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-022-003/38
(Hakua Serfang)
|
0425094000NRG23140620220078918
|
14/06/2022
|
MAJIYA KHATUN
|
0425094WL003227
|
MAJIYA KHATUN
|
00415
|
SBIN0009199
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2458997102
|
|
MRS MAJIYA KHATUN
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-022-003/39
(Hakua Serfang)
|
0425094000NRG23140620220078923
|
14/06/2022
|
ANZUWARA
|
0425094WL003228
|
ANZUWARA
|
00415
|
SBIN0009199
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2458997101
|
|
MISS ANAJUYARA KHATUN
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-022-003/424
(Hakua Serfang)
|
0425094000NRG23140620220078924
|
14/06/2022
|
ASHEDA BEGOM
|
0425094WL003228
|
ASHEDA BEGOM
|
00415
|
SBIN0009199
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2458997104
|
|
MISS ASHEDA BEGUM
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-022-004/168-A
(Hakua Serfang)
|
0425094000NRG23140620220078919
|
14/06/2022
|
ABDUL MOMIN
|
0425094WL003227
|
ABDUL MOMIN
|
00415
|
SBIN0009199
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2458997099
|
|
MR ABDUL MAMIN
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-022-004/273
(Hakua Serfang)
|
0425094000NRG23140620220078929
|
14/06/2022
|
AJENA KHATUN
|
0425094WL003229
|
AJENA KHATUN
|
00415
|
SBIN0009199
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2458997100
|
|
MRS REJINA KHATUN
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-022-004/7
(Hakua Serfang)
|
0425094000NRG23140620220078920
|
14/06/2022
|
RASHENA KHATUN
|
0425094WL003227
|
RASHENA KHATUN
|
00415
|
SBIN0009199
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2458997098
|
|
MRS RASENA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27709
|
27709
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75341
|
75341
|
|
|
|
|
|
|
|