|
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-25-094-024-007/253
(Bagargaon)
|
0425094000NRG23200820220114830
|
20/08/2022
|
NASIR UDDIN
|
0425094WL007107
|
NASIR UDDIN
|
00032
|
UTIB0003874
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905410274
|
|
NASIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-024-007/129
(Bagargaon)
|
0425094000NRG23200820220114834
|
20/08/2022
|
YELIYAS ALI
|
0425094WL007108
|
YELIYAS ALI
|
00176
|
IDIB000U518
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905410277
|
|
YELIYAS ALI
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-024-007/144
(Bagargaon)
|
0425094000NRG23200820220114829
|
20/08/2022
|
AKKABBAR ALI
|
0425094WL007107
|
AKKABBAR ALI
|
00176
|
IDIB000U518
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905410279
|
|
AKKABBAR ALI
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-024-007/332
(Bagargaon)
|
0425094000NRG23200820220114832
|
20/08/2022
|
IMRAN ALI
|
0425094WL007107
|
IMRAN ALI
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905410278
|
|
IMRAN ALI
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-024-007/55
(Bagargaon)
|
0425094000NRG23200820220114836
|
20/08/2022
|
BILLAL HUSSAIN
|
0425094WL007108
|
BILLAL HUSSAIN
|
00176
|
IDIB000U518
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905410276
|
|
BILLAL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-024-007/311
(Bagargaon)
|
0425094000NRG23200820220114831
|
20/08/2022
|
IDRISH ALI
|
0425094WL007107
|
IDRISH ALI
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905410273
|
|
MRS MAMIRAN NESSA
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-024-007/352
(Bagargaon)
|
0425094000NRG23200820220114833
|
20/08/2022
|
NAYEB ALI
|
0425094WL007107
|
NAYEB ALI
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905410275
|
|
MR NAYEB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
8
|
BOROBAZAR
|
AS-25-094-024-007/329
(Bagargaon)
|
0425094000NRG23200820220114835
|
20/08/2022
|
ABDUL KORIM
|
0425094WL007108
|
ABDUL KORIM
|
00688
|
FINO0001001
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905410280
|
|
ABDUL KORIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15343
|
15343
|
|
|
|
|
|
|
|