|
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-25-094-002-003/145
(Rowmari)
|
0425094000NRG23200520220059786
|
20/05/2022
|
LAL BHANU
|
0425094WL002129
|
LAL BHANU
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670891643
|
|
LALBHANU
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-002-003/146
(Rowmari)
|
0425094000NRG23200520220059787
|
20/05/2022
|
JAHARUL SHEIKH
|
0425094WL002129
|
JAHARUL SHEIKH
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670891653
|
|
JAHARULSHEIKH
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-002-003/89
(Rowmari)
|
0425094000NRG23200520220059682
|
20/05/2022
|
SHUKKUR ALI
|
0425094WL002120
|
SHUKKUR ALI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670891663
|
|
SHUKKURALI
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-002-003/89
(Rowmari)
|
0425094000NRG23200520220059681
|
20/05/2022
|
SHUKKUR ALI
|
0425094WL002120
|
SHUKKUR ALI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670891664
|
|
SHUKKURALI
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-002-024/177
(Rowmari)
|
0425094000NRG23200520220059797
|
20/05/2022
|
GULAP HUSSAIN SK
|
0425094WL002132
|
GULAP HUSSAIN SK
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670891665
|
|
GULAPHUSSAINSK
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-002-024/177
(Rowmari)
|
0425094000NRG23200520220059796
|
20/05/2022
|
GULAP HUSSAIN SK
|
0425094WL002132
|
GULAP HUSSAIN SK
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670891662
|
|
GULAPHUSSAINSK
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-002-024/239
(Rowmari)
|
0425094000NRG23200520220059798
|
20/05/2022
|
RAHIM BADASBA ALI
|
0425094WL002132
|
RAHIM BADASBA ALI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670891651
|
|
RAHIMBADASBAALI
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-002-024/243
(Rowmari)
|
0425094000NRG23200520220059788
|
20/05/2022
|
NUR MAHAMMAD AKAND
|
0425094WL002129
|
NUR MAHAMMAD AKAND
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670891644
|
|
NURMAHAMMADAKAND
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-002-024/245
(Rowmari)
|
0425094000NRG23200520220059683
|
20/05/2022
|
JAMADI UYAL
|
0425094WL002120
|
JAMADI UYAL
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670891654
|
|
JAMADIUYAL
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-002-024/247
(Rowmari)
|
0425094000NRG23200520220059799
|
20/05/2022
|
SOHIDUL AKAND
|
0425094WL002132
|
SOHIDUL AKAND
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670891648
|
|
SOHIDULAKAND
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-002-024/258
(Rowmari)
|
0425094000NRG23200520220059800
|
20/05/2022
|
GOLAP HUSSAIN
|
0425094WL002132
|
GOLAP HUSSAIN
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670891646
|
|
GOLAPHUSSAIN
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-002-024/262
(Rowmari)
|
0425094000NRG23200520220059685
|
20/05/2022
|
IUCHAP ALI
|
0425094WL002120
|
IUCHAP ALI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670891649
|
|
IUCHAPALI
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-002-024/263
(Rowmari)
|
0425094000NRG23200520220059686
|
20/05/2022
|
AHELA KHATUN
|
0425094WL002120
|
AHELA KHATUN
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670891652
|
|
AHELAKHATUN
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-002-024/265
(Rowmari)
|
0425094000NRG23200520220059801
|
20/05/2022
|
DALIMAN BIBI
|
0425094WL002132
|
DALIMAN BIBI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670891645
|
|
DALIMANBIBI
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-002-027/55
(Rowmari)
|
0425094000NRG23200520220059688
|
20/05/2022
|
SULTAN ALI
|
0425094WL002120
|
SULTAN ALI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670891650
|
|
SULTANALI
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-002-027/69
(Rowmari)
|
0425094000NRG23200520220059792
|
20/05/2022
|
SHAHADOT ALI
|
0425094WL002129
|
SHAHADOT ALI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670891647
|
|
SHAHADOTALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
17
|
BOROBAZAR
|
AS-25-094-002-024/249
(Rowmari)
|
0425094000NRG23200520220059789
|
20/05/2022
|
NUR MOHAMMAD ALI AKAND
|
0425094WL002129
|
NUR MOHAMMAD ALI AKAND
|
00176
|
IDIB000B049
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670891655
|
|
NURMOHAMMADALIAKAND
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-002-024/251
(Rowmari)
|
0425094000NRG23200520220059684
|
20/05/2022
|
AYNAL HOQUE
|
0425094WL002120
|
AYNAL HOQUE
|
00176
|
IDIB000B049
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670891657
|
|
AYNALHOQUE
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-002-024/264
(Rowmari)
|
0425094000NRG23200520220059790
|
20/05/2022
|
JAYNAL ALI
|
0425094WL002129
|
JAYNAL ALI
|
00176
|
IDIB000B049
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670891656
|
|
JAYNALALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
20
|
BOROBAZAR
|
AS-25-094-002-027/81
(Rowmari)
|
0425094000NRG23200520220059803
|
20/05/2022
|
ANUWER ALI
|
0425094WL002132
|
ANUWER ALI
|
00177
|
IOBA0001292
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670891658
|
|
ANUWERALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
21
|
BOROBAZAR
|
AS-25-094-002-027/141
(Rowmari)
|
0425094000NRG23200520220059687
|
20/05/2022
|
ENUSH ALI
|
0425094WL002120
|
ENUSH ALI
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670891661
|
|
ENUSHALI
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-002-027/35
(Rowmari)
|
0425094000NRG23200520220059802
|
20/05/2022
|
MUJAFOR ALI
|
0425094WL002132
|
MUJAFOR ALI
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670891659
|
|
MUJAFORALI
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-002-027/65
(Rowmari)
|
0425094000NRG23200520220059791
|
20/05/2022
|
LAKHI DEKA
|
0425094WL002129
|
LAKHI DEKA
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670891660
|
|
LAKHIDEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63204
|
63204
|
|
|
|
|
|
|
|