|
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-25-094-013-004/399
(Ballamguri)
|
0425094000NRG23200520220058446
|
20/05/2022
|
JELAWAR RAHMAN
|
0425094WL002073
|
JELAWAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670891168
|
No Such Account
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-013-004/399
(Ballamguri)
|
0425094000NRG23200520220058445
|
20/05/2022
|
JELAWAR RAHMAN
|
0425094WL002073
|
JELAWAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670891167
|
No Such Account
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-013-004/602
(Ballamguri)
|
0425094000NRG23200520220058450
|
20/05/2022
|
SAHIDA KHATUN
|
0425094WL002073
|
SAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891169
|
|
SAHIDAKHATUN
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-013-004/602
(Ballamguri)
|
0425094000NRG23200520220058449
|
20/05/2022
|
SAHIDA KHATUN
|
0425094WL002073
|
SAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891170
|
|
SAHIDAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-013-004/113
(Ballamguri)
|
0425094000NRG23200520220058440
|
20/05/2022
|
MAHIMA BARMAN
|
0425094WL002073
|
MAHIMA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891183
|
|
MAHIMABARMAN
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-013-004/113
(Ballamguri)
|
0425094000NRG23200520220058439
|
20/05/2022
|
MAHIMA BARMAN
|
0425094WL002073
|
MAHIMA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891184
|
|
MAHIMABARMAN
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-013-004/255
(Ballamguri)
|
0425094000NRG23200520220058444
|
20/05/2022
|
AKTER ALI
|
0425094WL002073
|
AKTER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891182
|
|
AKTERALI
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-013-004/255
(Ballamguri)
|
0425094000NRG23200520220058443
|
20/05/2022
|
AKTER ALI
|
0425094WL002073
|
AKTER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891181
|
|
AKTERALI
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-013-005/53
(Ballamguri)
|
0425094000NRG23200520220058454
|
20/05/2022
|
SADANANDA SORKER
|
0425094WL002073
|
SADANANDA SORKER
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891180
|
|
SADANANDASORKER
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-013-005/53
(Ballamguri)
|
0425094000NRG23200520220058453
|
20/05/2022
|
SADANANDA SORKER
|
0425094WL002073
|
SADANANDA SORKER
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891179
|
|
SADANANDASORKER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
11
|
BOROBAZAR
|
AS-25-094-013-001/333
(Ballamguri)
|
0425094000NRG23200520220058436
|
20/05/2022
|
LOKNATH ACHRJYA
|
0425094WL002073
|
LOKNATH ACHRJYA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891166
|
|
LOKNATHACHRJYA
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-013-001/333
(Ballamguri)
|
0425094000NRG23200520220058435
|
20/05/2022
|
LOKNATH ACHRJYA
|
0425094WL002073
|
LOKNATH ACHRJYA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891165
|
|
LOKNATHACHRJYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
BOROBAZAR
|
AS-25-094-013-001/885
(Ballamguri)
|
0425094000NRG23200520220058438
|
20/05/2022
|
NARAMAYA DEVI
|
0425094WL002073
|
NARAMAYA DEVI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891173
|
|
MRS NARAMAYA DEVI
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-013-001/885
(Ballamguri)
|
0425094000NRG23200520220058437
|
20/05/2022
|
NARAMAYA DEVI
|
0425094WL002073
|
NARAMAYA DEVI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891174
|
|
MRS NARAMAYA DEVI
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-013-004/495
(Ballamguri)
|
0425094000NRG23200520220058448
|
20/05/2022
|
JAMELA KHATUN
|
0425094WL002073
|
JAMELA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670891175
|
No Such Account
|
|
|
|
16
|
BOROBAZAR
|
AS-25-094-013-004/495
(Ballamguri)
|
0425094000NRG23200520220058447
|
20/05/2022
|
JAMELA KHATUN
|
0425094WL002073
|
JAMELA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670891176
|
No Such Account
|
|
|
|
17
|
BOROBAZAR
|
AS-25-094-013-004/999
(Ballamguri)
|
0425094000NRG23200520220058452
|
20/05/2022
|
SAHIDUL ISLAM
|
0425094WL002073
|
SAHIDUL ISLAM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891171
|
|
MR SAHIDULISLAM ISLAM
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-013-004/999
(Ballamguri)
|
0425094000NRG23200520220058451
|
20/05/2022
|
SAHIDUL ISLAM
|
0425094WL002073
|
SAHIDUL ISLAM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891172
|
|
MR SAHIDULISLAM ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
19
|
BOROBAZAR
|
AS-25-094-013-004/124
(Ballamguri)
|
0425094000NRG23200520220058442
|
20/05/2022
|
RAHIJ UDDIN
|
0425094WL002073
|
RAHIJ UDDIN
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891177
|
|
RAHIJUDDIN MANDAL
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-013-004/124
(Ballamguri)
|
0425094000NRG23200520220058441
|
20/05/2022
|
RAHIJ UDDIN
|
0425094WL002073
|
RAHIJ UDDIN
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891178
|
|
RAHIJUDDIN MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|