|
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-25-094-019-011/148
(Panbari)
|
0425094000NRG23180820220113298
|
18/08/2022
|
SAIDUR RAHMAN
|
0425094WL006966
|
SAIDUR RAHMAN
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905269427
|
|
SAIDUR RAHMAN
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-019-011/434
(Panbari)
|
0425094000NRG23180820220113299
|
18/08/2022
|
AHMED ALI
|
0425094WL006966
|
AHMED ALI
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905269428
|
|
AHMED ALI
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-019-011/462
(Panbari)
|
0425094000NRG23180820220113302
|
18/08/2022
|
NAJIME BIBI
|
0425094WL006966
|
NAJIME BIBI
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905269412
|
|
NAJIME BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-019-003/297
(Panbari)
|
0425094000NRG23180820220113311
|
18/08/2022
|
ALLE DAIMARY
|
0425094WL006968
|
ALLE DAIMARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905269424
|
|
MR GOPINATH DAIMARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-019-003/297
(Panbari)
|
0425094000NRG23180820220113310
|
18/08/2022
|
GOPINATH DAIMARY
|
0425094WL006968
|
GOPINATH DAIMARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905269425
|
|
MR GOPINATH DAIMARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-019-011/198
(Panbari)
|
0425094000NRG23180820220113304
|
18/08/2022
|
LUTSOR RAHMAN
|
0425094WL006967
|
LUTSOR RAHMAN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905269414
|
|
MISS LAYLI BEWA
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-019-011/354
(Panbari)
|
0425094000NRG23180820220113307
|
18/08/2022
|
AFIAL HOQUE
|
0425094WL006967
|
AFIAL HOQUE
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905269416
|
|
MRS ANOWARA BIBI
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-019-011/442
(Panbari)
|
0425094000NRG23180820220113300
|
18/08/2022
|
HAKIM ALI
|
0425094WL006966
|
HAKIM ALI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905269415
|
|
MR HAKIM ALI
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-019-011/544
(Panbari)
|
0425094000NRG23180820220113303
|
18/08/2022
|
ABDUL AMIN
|
0425094WL006966
|
ABDUL AMIN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905269426
|
|
MR MD ABDUL AMIN
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-019-011/603
(Panbari)
|
0425094000NRG23180820220113314
|
18/08/2022
|
SOPIOR RAHMAN
|
0425094WL006968
|
SOPIOR RAHMAN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905269413
|
|
MR SOPIOR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
11
|
BOROBAZAR
|
AS-25-094-019-003/570
(Panbari)
|
0425094000NRG23180820220113313
|
18/08/2022
|
MADHAB BASUMATARY
|
0425094WL006968
|
MADHAB BASUMATARY
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905269423
|
|
MR MADHAB BASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-019-003/570
(Panbari)
|
0425094000NRG23180820220113312
|
18/08/2022
|
MADHAB BASUMATARY
|
0425094WL006968
|
MADHAB BASUMATARY
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905269422
|
|
MR MADHAB BASUMATARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-019-011/23
(Panbari)
|
0425094000NRG23180820220113305
|
18/08/2022
|
BAKTA JAMAL SHEIKH
|
0425094WL006967
|
BAKTA JAMAL SHEIKH
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905269417
|
|
MR BAKTA JAMAL SHEIKH
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-019-011/352
(Panbari)
|
0425094000NRG23180820220113306
|
18/08/2022
|
SAMCHUT JAMAL
|
0425094WL006967
|
SAMCHUT JAMAL
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905269418
|
|
MR SAMCHUT JAMAL
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-019-011/443
(Panbari)
|
0425094000NRG23180820220113301
|
18/08/2022
|
AZAT ALI
|
0425094WL006966
|
AZAT ALI
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905269421
|
|
MR AJAT ALI
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-019-011/463
(Panbari)
|
0425094000NRG23180820220113308
|
18/08/2022
|
JAMILA KHATUN
|
0425094WL006967
|
JAMILA KHATUN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905269419
|
|
MISS JAMILA KHATUN
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-019-011/600
(Panbari)
|
0425094000NRG23180820220113309
|
18/08/2022
|
SAIDUR RAHMAN
|
0425094WL006967
|
SAIDUR RAHMAN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905269420
|
|
MR SAIDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|