|
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-25-094-012-007/274
(Kumarsali Batabari)
|
0425094000NRG23170820220112295
|
17/08/2022
|
CHAMPA BEGOM
|
0425094WL006847
|
CHAMPA BEGOM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905148908
|
|
CHAMPA BEGOM
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-012-007/274
(Kumarsali Batabari)
|
0425094000NRG23170820220112294
|
17/08/2022
|
KADER ALI
|
0425094WL006847
|
KADER ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905148907
|
|
KADER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-012-007/11
(Kumarsali Batabari)
|
0425094000NRG23170820220112290
|
17/08/2022
|
HOJOROT ALI MOLLA
|
0425094WL006847
|
HOJOROT ALI MOLLA
|
00176
|
IDIB000U518
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905148905
|
|
HOJOROT ALI MOLLA
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-012-007/11
(Kumarsali Batabari)
|
0425094000NRG23170820220112291
|
17/08/2022
|
JELE MAN
|
0425094WL006847
|
JELE MAN
|
00176
|
IDIB000U518
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905148906
|
|
JELE MAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-012-007/171
(Kumarsali Batabari)
|
0425094000NRG23170820220112293
|
17/08/2022
|
AKLIMA KHATUN
|
0425094WL006847
|
AKLIMA KHATUN
|
00415
|
SBIN0007388
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4905148916
|
|
MRS AKLIMA KHATUN
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-012-007/171
(Kumarsali Batabari)
|
0425094000NRG23170820220112292
|
17/08/2022
|
HARZART ALI
|
0425094WL006847
|
HARZART ALI
|
00415
|
SBIN0007388
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4905148915
|
|
MR MD HAZARAT ALI
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-012-007/390
(Kumarsali Batabari)
|
0425094000NRG23170820220112297
|
17/08/2022
|
KHUDEJA KHATUN
|
0425094WL006847
|
KHUDEJA KHATUN
|
00415
|
SBIN0007388
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4905148913
|
|
MRS KHUDEJA KHATUN
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-012-007/390
(Kumarsali Batabari)
|
0425094000NRG23170820220112296
|
17/08/2022
|
MAFIJUL ISLAM
|
0425094WL006847
|
MAFIJUL ISLAM
|
00415
|
SBIN0007388
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4905148910
|
|
MR MOFIJUL ISLAM
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-012-007/75
(Kumarsali Batabari)
|
0425094000NRG23170820220112299
|
17/08/2022
|
BOHATUN NASSA
|
0425094WL006847
|
BOHATUN NASSA
|
00415
|
SBIN0007388
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4905148912
|
|
MRS BAHATAN NESSA
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-012-007/75
(Kumarsali Batabari)
|
0425094000NRG23170820220112298
|
17/08/2022
|
HARJAT ALI
|
0425094WL006847
|
HARJAT ALI
|
00415
|
SBIN0007388
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4905148914
|
|
MR HAJARAT ALI
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-012-007/98
(Kumarsali Batabari)
|
0425094000NRG23170820220112301
|
17/08/2022
|
PUTULI SARKAR
|
0425094WL006847
|
PUTULI SARKAR
|
00415
|
SBIN0007388
|
3206
|
3206
|
Rejected
|
22/09/2022
|
|
4905148909
|
No Such Account
|
|
|
|
12
|
BOROBAZAR
|
AS-25-094-012-007/98
(Kumarsali Batabari)
|
0425094000NRG23170820220112300
|
17/08/2022
|
UTTAM BARMAN
|
0425094WL006847
|
UTTAM BARMAN
|
00415
|
SBIN0007388
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4905148911
|
|
MR DHANANJAY RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|