|
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-25-094-019-011/402
(Panbari)
|
0425094000NRG23180620220079955
|
18/06/2022
|
MONOR ALI
|
0425094WL003344
|
MONOR ALI
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459225376
|
|
MONORALI
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-019-011/653
(Panbari)
|
0425094000NRG23180620220079970
|
18/06/2022
|
ABDUL AUWAL
|
0425094WL003346
|
ABDUL AUWAL
|
00089
|
CBIN0282511
|
2748
|
2748
|
Rejected
|
24/06/2022
|
|
2459225374
|
No Such Account
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-019-011/656
(Panbari)
|
0425094000NRG23180620220079957
|
18/06/2022
|
ABEDA BIBI
|
0425094WL003344
|
ABEDA BIBI
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459225377
|
|
ABEDABIBI
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-019-011/659
(Panbari)
|
0425094000NRG23180620220079971
|
18/06/2022
|
HAJERA BIBI
|
0425094WL003346
|
HAJERA BIBI
|
00089
|
CBIN0282511
|
2748
|
2748
|
Rejected
|
24/06/2022
|
|
2459225375
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-019-011/652
(Panbari)
|
0425094000NRG23180620220079969
|
18/06/2022
|
FATEMA KHATUN
|
0425094WL003346
|
FATEMA KHATUN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459225378
|
|
MRS FATEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-019-011/664
(Panbari)
|
0425094000NRG23180620220079958
|
18/06/2022
|
AMBIYA KHATUN
|
0425094WL003344
|
AMBIYA KHATUN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459225379
|
|
MRS AMBIYA KHATUN
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-019-011/677
(Panbari)
|
0425094000NRG23180620220079959
|
18/06/2022
|
AFIYEL HOQUE
|
0425094WL003344
|
AFIYEL HOQUE
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459225381
|
|
MR AFIYEL HOQUE
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-019-011/683
(Panbari)
|
0425094000NRG23180620220079960
|
18/06/2022
|
REJINA KHATUN
|
0425094WL003344
|
REJINA KHATUN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459225380
|
|
MISS REJINA KHATUN
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-019-011/686
(Panbari)
|
0425094000NRG23180620220079972
|
18/06/2022
|
MANSHER ALI
|
0425094WL003346
|
MANSHER ALI
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459225382
|
|
MR MANSHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
10
|
BOROBAZAR
|
AS-25-094-019-011/602
(Panbari)
|
0425094000NRG23180620220079956
|
18/06/2022
|
SIDDIQUE ALI
|
0425094WL003344
|
SIDDIQUE ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459225383
|
|
MR SIDDIQUE ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|