|
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-25-094-003-003/229
(Bhabanipur)
|
0425094000NRG23150720220088837
|
15/07/2022
|
SAMAT ALI
|
0425094WL004431
|
SAMAT ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3302330383
|
|
SAMAT ALI
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-003-004/119
(Bhabanipur)
|
0425094000NRG23150720220088819
|
15/07/2022
|
MOIMUDDIN SK
|
0425094WL004429
|
MOIMUDDIN SK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302330362
|
|
MOIMUDDIN SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-003-004/29
(Bhabanipur)
|
0425094000NRG23150720220088889
|
15/07/2022
|
KOBED ALI
|
0425094WL004438
|
KOBED ALI
|
00078
|
CNRB0003184
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302330360
|
|
KOBED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-003-001/121
(Bhabanipur)
|
0425094000NRG23150720220088826
|
15/07/2022
|
RAHIM ALI
|
0425094WL004430
|
RAHIM ALI
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302330359
|
|
RAHIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-003-004/46
(Bhabanipur)
|
0425094000NRG23150720220088890
|
15/07/2022
|
ASHAN ALI
|
0425094WL004438
|
ASHAN ALI
|
00176
|
IDIB000B855
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302330361
|
|
ASHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-003-004/194
(Bhabanipur)
|
0425094000NRG23150720220088831
|
15/07/2022
|
ABAS AKON
|
0425094WL004430
|
ABAS AKON
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302330382
|
|
MR MD ABAS AKON
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-003-004/27
(Bhabanipur)
|
0425094000NRG23150720220088821
|
15/07/2022
|
HASEN ALI
|
0425094WL004429
|
HASEN ALI
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302330363
|
|
MR HASEN ALI
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-003-004/270
(Bhabanipur)
|
0425094000NRG23150720220088887
|
15/07/2022
|
APDUL MALEK
|
0425094WL004438
|
APDUL MALEK
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302330381
|
|
MR APDUL MALEK
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-003-004/276
(Bhabanipur)
|
0425094000NRG23150720220088823
|
15/07/2022
|
MAYAJUDDIN SHEIKH ALI
|
0425094WL004429
|
MAYAJUDDIN SHEIKH ALI
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302330364
|
|
MR MAYAJUDDIN SHEIKH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
10
|
BOROBAZAR
|
AS-25-094-003-001/13
(Bhabanipur)
|
0425094000NRG23150720220088833
|
15/07/2022
|
SOKINA BEWA
|
0425094WL004431
|
SOKINA BEWA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302330378
|
|
MRS SOKINA BEWA
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-003-001/158
(Bhabanipur)
|
0425094000NRG23150720220088834
|
15/07/2022
|
BABUL TALUKDAR
|
0425094WL004431
|
BABUL TALUKDAR
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302330367
|
|
MR BABUL ALI TALUKDAR
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-003-001/44
(Bhabanipur)
|
0425094000NRG23150720220088827
|
15/07/2022
|
MAJEDA KHATUN
|
0425094WL004430
|
MAJEDA KHATUN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302330371
|
|
MRS MAJEDA KHATUN
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-003-001/45
(Bhabanipur)
|
0425094000NRG23150720220088828
|
15/07/2022
|
CHUBURUDDIN TALUKDER
|
0425094WL004430
|
CHUBURUDDIN TALUKDER
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302330366
|
|
MR SHUBUR UDDIN TALUKDER
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-003-001/47
(Bhabanipur)
|
0425094000NRG23150720220088835
|
15/07/2022
|
MOMIN ALI
|
0425094WL004431
|
MOMIN ALI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302330379
|
|
MR MOMEN ALI
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-003-001/72
(Bhabanipur)
|
0425094000NRG23150720220088829
|
15/07/2022
|
KURBAN ALI
|
0425094WL004430
|
KURBAN ALI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302330368
|
|
MR KURBAN ALI
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-003-003/103
(Bhabanipur)
|
0425094000NRG23150720220088836
|
15/07/2022
|
JOHIRUDDIN ALI
|
0425094WL004431
|
JOHIRUDDIN ALI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3302330365
|
|
MR JOHIR UDDIN
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-003-004/107
(Bhabanipur)
|
0425094000NRG23150720220088886
|
15/07/2022
|
AMAN ALI
|
0425094WL004438
|
AMAN ALI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302330369
|
|
MR AMAN ALI
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-003-004/136
(Bhabanipur)
|
0425094000NRG23150720220088820
|
15/07/2022
|
JAYANAB BEGAM
|
0425094WL004429
|
JAYANAB BEGAM
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302330375
|
|
MRS JAYANAB BEGAM
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-003-004/155
(Bhabanipur)
|
0425094000NRG23150720220088830
|
15/07/2022
|
AMIRSON ALI
|
0425094WL004430
|
AMIRSON ALI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302330370
|
|
MR AMIRACHAN MIJA
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-003-004/232
(Bhabanipur)
|
0425094000NRG23150720220088832
|
15/07/2022
|
HAFIJUL ALI
|
0425094WL004430
|
HAFIJUL ALI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302330380
|
|
MR HAFIZUL ALI
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-003-004/273
(Bhabanipur)
|
0425094000NRG23150720220088822
|
15/07/2022
|
JABEDA KHATUN
|
0425094WL004429
|
JABEDA KHATUN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302330373
|
|
MRS JABEDA KHATUN
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-003-004/30
(Bhabanipur)
|
0425094000NRG23150720220088824
|
15/07/2022
|
KORIM ALI
|
0425094WL004429
|
KORIM ALI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302330377
|
|
MR ABDUL KARIM ALI
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-003-004/54
(Bhabanipur)
|
0425094000NRG23150720220088891
|
15/07/2022
|
JABED ALI
|
0425094WL004438
|
JABED ALI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302330372
|
|
MRS AMENA KHATUN
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-003-004/97
(Bhabanipur)
|
0425094000NRG23150720220088825
|
15/07/2022
|
KASON MALA BEWA
|
0425094WL004429
|
KASON MALA BEWA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302330376
|
|
MR KANCHANMALA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40762
|
40762
|
|
|
|
|
|
|
|
|
25
|
BOROBAZAR
|
AS-25-094-003-004/279
(Bhabanipur)
|
0425094000NRG23150720220088888
|
15/07/2022
|
SUKKUR ALI
|
0425094WL004438
|
SUKKUR ALI
|
00462
|
UCBA0000366
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302330374
|
|
SHUKUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67784
|
67784
|
|
|
|
|
|
|
|