|
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-25-094-013-001/861
(Ballamguri)
|
0425094000NRG23150720220088784
|
15/07/2022
|
Ayatan Nessa
|
0425094WL004423
|
Ayatan Nessa
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
25/07/2022
|
|
3302342775
|
No Such Account
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-013-001/861
(Ballamguri)
|
0425094000NRG23150720220088783
|
15/07/2022
|
Ayatan Nessa
|
0425094WL004423
|
Ayatan Nessa
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
25/07/2022
|
|
3302342774
|
No Such Account
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-013-004/169
(Ballamguri)
|
0425094000NRG23150720220088785
|
15/07/2022
|
SAHADAB ALI
|
0425094WL004423
|
SAHADAB ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3302342776
|
|
SAHADAB ALI
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-013-004/360
(Ballamguri)
|
0425094000NRG23150720220088788
|
15/07/2022
|
ABDUL HAKIM
|
0425094WL004423
|
ABDUL HAKIM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3302342779
|
|
ABDUL HAKIM
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-013-005/307
(Ballamguri)
|
0425094000NRG23150720220088790
|
15/07/2022
|
ALIMUDDIN SEIKH
|
0425094WL004423
|
ALIMUDDIN SEIKH
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3302342777
|
|
ALIMUDDIN SEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-013-004/210
(Ballamguri)
|
0425094000NRG23150720220088787
|
15/07/2022
|
AIMONA BEGOM
|
0425094WL004423
|
AIMONA BEGOM
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
25/07/2022
|
|
3302342773
|
|
AIMONA BEGOM
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-013-004/210
(Ballamguri)
|
0425094000NRG23150720220088786
|
15/07/2022
|
AKSED ALI
|
0425094WL004423
|
AKSED ALI
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
25/07/2022
|
|
3302342772
|
|
AKSED ALI
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-013-004/360
(Ballamguri)
|
0425094000NRG23150720220088789
|
15/07/2022
|
Nur Hok Sekh
|
0425094WL004423
|
Nur Hok Sekh
|
00089
|
CBIN0282565
|
3435
|
3435
|
Rejected
|
25/07/2022
|
|
3302342771
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
9
|
BOROBAZAR
|
AS-25-094-013-005/80
(Ballamguri)
|
0425094000NRG23150720220088791
|
15/07/2022
|
HARMOSH ALI
|
0425094WL004423
|
HARMOSH ALI
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
25/07/2022
|
|
3302342778
|
|
MR HORMOSH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30915
|
30915
|
|
|
|
|
|
|
|