|
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-25-094-010-006/369
(Malipara)
|
0425094000NRG23130420220012014
|
15/04/2022
|
BHAGYA BALA BASUMATARY
|
0425094WL000428
|
BHAGYA BALA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628941
|
|
BHAGYABALABASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-010-006/373
(Malipara)
|
0425094000NRG23130420220012016
|
15/04/2022
|
TELEB BASUMATARY
|
0425094WL000428
|
TELEB BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628940
|
|
TELEBBASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-010-006/388
(Malipara)
|
0425094000NRG23130420220012018
|
15/04/2022
|
RINA BASUMATARY
|
0425094WL000428
|
RINA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628929
|
|
RINABASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-010-006/42
(Malipara)
|
0425094000NRG23130420220012020
|
15/04/2022
|
GWMBWR BASUMATARY
|
0425094WL000428
|
GWMBWR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628942
|
|
GWMBWRBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-010-006/42
(Malipara)
|
0425094000NRG23130420220012021
|
15/04/2022
|
FULESHWARI BASUMATARY
|
0425094WL000428
|
FULESHWARI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628938
|
|
FULESHWARIBASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-010-006/80
(Malipara)
|
0425094000NRG23130420220012022
|
15/04/2022
|
LEELA BRAHMA
|
0425094WL000428
|
LEELA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628937
|
|
LEELABRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-010-005/253
(Malipara)
|
0425094000NRG23130420220011979
|
15/04/2022
|
MARIYAM NASHA
|
0425094WL000428
|
MARIYAM NASHA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628947
|
|
MARIYAMNASHA
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-010-005/69
(Malipara)
|
0425094000NRG23130420220011980
|
15/04/2022
|
NAYAN ALI
|
0425094WL000428
|
NAYAN ALI
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628917
|
|
NAYANALI
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-010-005/738
(Malipara)
|
0425094000NRG23130420220011982
|
15/04/2022
|
SAJEDA KHATUN
|
0425094WL000428
|
SAJEDA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628914
|
|
SAJEDAKHATUN
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-010-005/74-A
(Malipara)
|
0425094000NRG23130420220011985
|
15/04/2022
|
SAIDUL ISLAM
|
0425094WL000428
|
SAIDUL ISLAM
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628918
|
|
SAIDULISLAM
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-010-005/796
(Malipara)
|
0425094000NRG23130420220011986
|
15/04/2022
|
JUL MAMUD
|
0425094WL000428
|
JUL MAMUD
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628913
|
|
JULMAMUD
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-010-005/796
(Malipara)
|
0425094000NRG23130420220011987
|
15/04/2022
|
MALIMA NESSA
|
0425094WL000428
|
MALIMA NESSA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628920
|
|
MALIMANESSA
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-010-005/80
(Malipara)
|
0425094000NRG23130420220011988
|
15/04/2022
|
MADAM MALLA
|
0425094WL000428
|
MADAM MALLA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628948
|
|
MADAMMALLA
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-010-005/80
(Malipara)
|
0425094000NRG23130420220011989
|
15/04/2022
|
MASHA AHELA KHATUN
|
0425094WL000428
|
MASHA AHELA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628916
|
|
MASHAAHELAKHATUN
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-010-005/803
(Malipara)
|
0425094000NRG23130420220011990
|
15/04/2022
|
JAHARUL ISLAM
|
0425094WL000428
|
JAHARUL ISLAM
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628921
|
|
JAHARULISLAM
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-010-005/803
(Malipara)
|
0425094000NRG23130420220011991
|
15/04/2022
|
MAJIRAM KHATUN
|
0425094WL000428
|
MAJIRAM KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628922
|
|
MAJIRAMKHATUN
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-010-005/81
(Malipara)
|
0425094000NRG23130420220011993
|
15/04/2022
|
KULACHAN NESSA
|
0425094WL000428
|
KULACHAN NESSA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628945
|
|
KULACHANNESSA
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-010-005/81
(Malipara)
|
0425094000NRG23130420220011992
|
15/04/2022
|
KULACHAN NESSA
|
0425094WL000428
|
KULACHAN NESSA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628946
|
|
KULACHANNESSA
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-010-005/812
(Malipara)
|
0425094000NRG23130420220011994
|
15/04/2022
|
ABDUL HAI
|
0425094WL000428
|
ABDUL HAI
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628919
|
|
ABDULHAI
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-010-005/812
(Malipara)
|
0425094000NRG23130420220011996
|
15/04/2022
|
ALAPUDDIN
|
0425094WL000428
|
ALAPUDDIN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628908
|
|
ALAPUDDIN
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-010-005/812
(Malipara)
|
0425094000NRG23130420220011995
|
15/04/2022
|
MALAHA KHATUN
|
0425094WL000428
|
MALAHA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628915
|
|
MALAHAKHATUN
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-010-005/829
(Malipara)
|
0425094000NRG23130420220012002
|
15/04/2022
|
ABDUR RAHMAN
|
0425094WL000428
|
ABDUR RAHMAN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628923
|
|
ABDURRAHMAN
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-010-005/829
(Malipara)
|
0425094000NRG23130420220012003
|
15/04/2022
|
RABIYA KHATUN
|
0425094WL000428
|
RABIYA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628924
|
|
RABIYAKHATUN
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-010-005/834
(Malipara)
|
0425094000NRG23130420220012005
|
15/04/2022
|
HASINA KHATUN
|
0425094WL000428
|
HASINA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628925
|
|
HASINAKHATUN
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-010-005/834
(Malipara)
|
0425094000NRG23130420220012006
|
15/04/2022
|
MALLEKA KHATUN
|
0425094WL000428
|
MALLEKA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628907
|
|
MALLEKAKHATUN
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-010-005/835
(Malipara)
|
0425094000NRG23130420220012008
|
15/04/2022
|
AJIDUL HUSSAIN
|
0425094WL000428
|
AJIDUL HUSSAIN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628910
|
|
AJIDULHUSSAIN
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-010-005/835
(Malipara)
|
0425094000NRG23130420220012007
|
15/04/2022
|
HAMITAN BEWA
|
0425094WL000428
|
HAMITAN BEWA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628909
|
|
HAMITANBEWA
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-010-005/91
(Malipara)
|
0425094000NRG23130420220012011
|
15/04/2022
|
SAHALAM ALI
|
0425094WL000428
|
SAHALAM ALI
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628911
|
|
SAHALAMALI
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-010-005/91
(Malipara)
|
0425094000NRG23130420220012012
|
15/04/2022
|
SANOWARA BEGUM
|
0425094WL000428
|
SANOWARA BEGUM
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628912
|
|
SANOWARABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
30
|
BOROBAZAR
|
AS-25-094-010-005/738
(Malipara)
|
0425094000NRG23130420220011981
|
15/04/2022
|
SOBAHAN ALI
|
0425094WL000428
|
SOBAHAN ALI
|
00078
|
CNRB0003184
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628927
|
|
SOBAHANALI
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-010-005/74
(Malipara)
|
0425094000NRG23130420220011984
|
15/04/2022
|
ALAMA KHATUN
|
0425094WL000428
|
ALAMA KHATUN
|
00078
|
CNRB0003184
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628943
|
|
ALAMAKHATUN
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-010-005/820
(Malipara)
|
0425094000NRG23130420220011998
|
15/04/2022
|
JABEDA KHATUN
|
0425094WL000428
|
JABEDA KHATUN
|
00078
|
CNRB0003184
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628926
|
|
JABEDAKHATUN
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-010-005/99
(Malipara)
|
0425094000NRG23130420220012013
|
15/04/2022
|
SOIFUL ISLAM
|
0425094WL000428
|
SOIFUL ISLAM
|
00078
|
CNRB0003184
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628944
|
|
SOIFULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
34
|
BOROBAZAR
|
AS-25-094-010-005/828
(Malipara)
|
0425094000NRG23130420220012001
|
15/04/2022
|
MONSER ALI
|
0425094WL000428
|
MONSER ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628928
|
|
MONSERALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
35
|
BOROBAZAR
|
AS-25-094-010-005/74
(Malipara)
|
0425094000NRG23130420220011983
|
15/04/2022
|
SOIDUL ISLAM
|
0425094WL000428
|
SOIDUL ISLAM
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628930
|
|
MR SAIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
BOROBAZAR
|
AS-25-094-010-005/820
(Malipara)
|
0425094000NRG23130420220011997
|
15/04/2022
|
JAHARUL HOQUE
|
0425094WL000428
|
JAHARUL HOQUE
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628932
|
|
MR JOHURUL HOQUE
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-010-005/834
(Malipara)
|
0425094000NRG23130420220012004
|
15/04/2022
|
ALTAB HUSSAIN
|
0425094WL000428
|
ALTAB HUSSAIN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628933
|
|
MRS ALTAB HUSSAIN
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-010-006/369
(Malipara)
|
0425094000NRG23130420220012015
|
15/04/2022
|
DANDESWAR BASUMATARY
|
0425094WL000428
|
DANDESWAR BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628931
|
|
MR DANDESWAR BASUMATARY
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-010-006/388
(Malipara)
|
0425094000NRG23130420220012017
|
15/04/2022
|
PHADANG BRAHMA
|
0425094WL000428
|
PHADANG BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628934
|
|
MR PHADANG BRAHMA
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-010-006/39
(Malipara)
|
0425094000NRG23130420220012019
|
15/04/2022
|
RANTI RABHA
|
0425094WL000428
|
RANTI RABHA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628939
|
|
MRS RANI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
41
|
BOROBAZAR
|
AS-25-094-010-005/828
(Malipara)
|
0425094000NRG23130420220012000
|
15/04/2022
|
MANIKJAN NESSA
|
0425094WL000428
|
MANIKJAN NESSA
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628935
|
|
MANIKJANNESSA
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-010-005/828
(Malipara)
|
0425094000NRG23130420220011999
|
15/04/2022
|
MOKCHED ALI
|
0425094WL000428
|
MOKCHED ALI
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628936
|
|
MOKCHEDALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57708
|
57708
|
|
|
|
|
|
|
|