|
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-25-094-012-007/376
(Kumarsali Batabari)
|
0425094000NRG23200820220114991
|
20/08/2022
|
HAMELA KHATUN
|
0425094WL007120
|
HAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905183669
|
|
HAMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-012-007/312
(Kumarsali Batabari)
|
0425094000NRG23200820220114990
|
20/08/2022
|
DUDHJAN NESSA
|
0425094WL007120
|
DUDHJAN NESSA
|
00089
|
CBIN0282565
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905183667
|
|
DUDHJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-012-007/262
(Kumarsali Batabari)
|
0425094000NRG23200820220114986
|
20/08/2022
|
KASEM ALI
|
0425094WL007120
|
KASEM ALI
|
00176
|
IDIB000U518
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905183668
|
|
KASEM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-012-007/1
(Kumarsali Batabari)
|
0425094000NRG23200820220114985
|
20/08/2022
|
KAMALA NESA
|
0425094WL007120
|
KAMALA NESA
|
00415
|
SBIN0007388
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4905183673
|
|
MRS KAMALA NESSA
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-012-007/262
(Kumarsali Batabari)
|
0425094000NRG23200820220114987
|
20/08/2022
|
HASENA BEGOM
|
0425094WL007120
|
HASENA BEGOM
|
00415
|
SBIN0007388
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4905183674
|
|
MR HUSEN ALI
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-012-007/312
(Kumarsali Batabari)
|
0425094000NRG23200820220114989
|
20/08/2022
|
RUPSAN ALI
|
0425094WL007120
|
RUPSAN ALI
|
00415
|
SBIN0007388
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4905183670
|
|
MR RUPCAN MIYA
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-012-007/70
(Kumarsali Batabari)
|
0425094000NRG23200820220114992
|
20/08/2022
|
ABDUL HAGUE
|
0425094WL007120
|
ABDUL HAGUE
|
00415
|
SBIN0007388
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4905183672
|
|
MISS RUKIA KHATUN
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-012-007/70
(Kumarsali Batabari)
|
0425094000NRG23200820220114993
|
20/08/2022
|
FATEMA KHATUN
|
0425094WL007120
|
FATEMA KHATUN
|
00415
|
SBIN0007388
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4905183671
|
|
MRS FATEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
9
|
BOROBAZAR
|
AS-25-094-012-007/1
(Kumarsali Batabari)
|
0425094000NRG23200820220114984
|
20/08/2022
|
SAHAR ALI
|
0425094WL007120
|
SAHAR ALI
|
00462
|
UCBA0000502
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905183675
|
|
SHOHAR ALI SHEIKH
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-012-007/285
(Kumarsali Batabari)
|
0425094000NRG23200820220114988
|
20/08/2022
|
ANAWARA KHATUN
|
0425094WL007120
|
ANAWARA KHATUN
|
00462
|
UCBA0000502
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905183676
|
|
JURINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32060
|
32060
|
|
|
|
|
|
|
|