|
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-25-094-002-015/107
(Rowmari)
|
0425094000NRG23170620220079773
|
17/06/2022
|
MAJAMEL HOQUE
|
0425094WL0003318
|
MAJAMEL HOQUE
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459298154
|
|
MAJAMELHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-002-019/41
(Rowmari)
|
0425094000NRG23170620220079772
|
17/06/2022
|
LACHAN BRAHMA
|
0425094WL0003318
|
LACHAN BRAHMA
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298161
|
|
LACHANBRAHMA
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-002-019/41
(Rowmari)
|
0425094000NRG23170620220079766
|
17/06/2022
|
LACHAN BRAHMA
|
0425094WL0003318
|
LACHAN BRAHMA
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298162
|
|
LACHANBRAHMA
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-002-024/281
(Rowmari)
|
0425094000NRG23170620220079769
|
17/06/2022
|
MAMATA KHATUN
|
0425094WL0003318
|
MAMATA KHATUN
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298164
|
|
MAMATAKHATUN
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-002-024/281
(Rowmari)
|
0425094000NRG23170620220079770
|
17/06/2022
|
MAMATA KHATUN
|
0425094WL0003318
|
MAMATA KHATUN
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298163
|
|
MAMATAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-002-023/161
(Rowmari)
|
0425094000NRG23170620220079767
|
17/06/2022
|
AZIZUL KHAN
|
0425094WL0003318
|
AZIZUL KHAN
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298158
|
|
AZIZULKHAN
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-002-023/163
(Rowmari)
|
0425094000NRG23170620220079768
|
17/06/2022
|
JOSPIKA KHATUN
|
0425094WL0003318
|
JOSPIKA KHATUN
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298159
|
|
JOSPIKAKHATUN
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-002-023/163
(Rowmari)
|
0425094000NRG23170620220079771
|
17/06/2022
|
JOSPIKA KHATUN
|
0425094WL0003318
|
JOSPIKA KHATUN
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298160
|
|
JOSPIKAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
9
|
BOROBAZAR
|
AS-25-094-002-007/31
(Rowmari)
|
0425094000NRG23170620220079765
|
17/06/2022
|
ALAKA BRAHMA
|
0425094WL0003318
|
ALAKA BRAHMA
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459298157
|
|
MRS ALAKA BRAHMA
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-002-007/31
(Rowmari)
|
0425094000NRG23170620220079774
|
17/06/2022
|
ALAKA BRAHMA
|
0425094WL0003318
|
ALAKA BRAHMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298155
|
|
MRS ALAKA BRAHMA
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-002-007/31
(Rowmari)
|
0425094000NRG23170620220079775
|
17/06/2022
|
ALAKA BRAHMA
|
0425094WL0003318
|
ALAKA BRAHMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298156
|
|
MRS ALAKA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|