|
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-25-094-003-008/074
(Bhabanipur)
|
0425094000NRG23160820220110186
|
16/08/2022
|
MALOTI DAIMARY
|
0425094WL006650
|
MALOTI DAIMARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905306396
|
|
MALOTI DAIMARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-003-008/118
(Bhabanipur)
|
0425094000NRG23160820220110188
|
16/08/2022
|
BAHADUR BASUMATARY
|
0425094WL006651
|
BAHADUR BASUMATARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905306397
|
|
BAHADUR BASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-003-008/118
(Bhabanipur)
|
0425094000NRG23160820220110187
|
16/08/2022
|
BAHADUR BASUMATARY
|
0425094WL006651
|
BAHADUR BASUMATARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905306386
|
|
BAHADUR BASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-003-008/119
(Bhabanipur)
|
0425094000NRG23160820220110190
|
16/08/2022
|
UDANG BORO
|
0425094WL006651
|
UDANG BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905306398
|
|
UDANG BORO
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-003-008/119
(Bhabanipur)
|
0425094000NRG23160820220110189
|
16/08/2022
|
UDANG BORO
|
0425094WL006651
|
UDANG BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905306394
|
|
UDANG BORO
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-003-008/128
(Bhabanipur)
|
0425094000NRG23160820220110191
|
16/08/2022
|
SUKUSHRI BORO
|
0425094WL006651
|
SUKUSHRI BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905306395
|
|
SUKUSHRI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-003-003/13
(Bhabanipur)
|
0425094000NRG23160820220110178
|
16/08/2022
|
SADEK ALI
|
0425094WL006650
|
SADEK ALI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905306383
|
|
SADEK ALI
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-003-003/13
(Bhabanipur)
|
0425094000NRG23160820220110177
|
16/08/2022
|
SADEK ALI
|
0425094WL006650
|
SADEK ALI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905306382
|
|
SADEK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
9
|
BOROBAZAR
|
AS-25-094-003-008/269
(Bhabanipur)
|
0425094000NRG23160820220110192
|
16/08/2022
|
GAIDE BORO
|
0425094WL006651
|
GAIDE BORO
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905306384
|
|
GAIDE BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
BOROBAZAR
|
AS-25-094-003-008/284
(Bhabanipur)
|
0425094000NRG23160820220110193
|
16/08/2022
|
ARON BASUMATARY
|
0425094WL006651
|
ARON BASUMATARY
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905306385
|
|
MR ARON BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
BOROBAZAR
|
AS-25-094-003-003/145
(Bhabanipur)
|
0425094000NRG23160820220110180
|
16/08/2022
|
ANOROKHATUN
|
0425094WL006650
|
ANOROKHATUN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905306391
|
|
MRS ANOYARA BEGAM
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-003-003/145
(Bhabanipur)
|
0425094000NRG23160820220110179
|
16/08/2022
|
DULAL UDDIN
|
0425094WL006650
|
DULAL UDDIN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905306388
|
|
MRS ANOYARA BEGAM
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-003-003/382
(Bhabanipur)
|
0425094000NRG23160820220110181
|
16/08/2022
|
KITAB ALI
|
0425094WL006650
|
KITAB ALI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905306387
|
|
MR KITAB ALI
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-003-003/78
(Bhabanipur)
|
0425094000NRG23160820220110183
|
16/08/2022
|
JAMALUDDIN ALI
|
0425094WL006650
|
JAMALUDDIN ALI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905306392
|
|
MR JAMAL UDDIN
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-003-003/78
(Bhabanipur)
|
0425094000NRG23160820220110182
|
16/08/2022
|
JAMALUDDIN ALI
|
0425094WL006650
|
JAMALUDDIN ALI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905306390
|
|
MR JAMAL UDDIN
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-003-003/84
(Bhabanipur)
|
0425094000NRG23160820220110185
|
16/08/2022
|
AMENA KHATUN
|
0425094WL006650
|
AMENA KHATUN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905306393
|
|
MRS AMENA KHATUN
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-003-003/84
(Bhabanipur)
|
0425094000NRG23160820220110184
|
16/08/2022
|
AMINA BEWA
|
0425094WL006650
|
AMINA BEWA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905306389
|
|
MRS AMENA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|