|
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-25-094-024-004/135
(Bagargaon)
|
0425094000NRG23201020220160340
|
20/10/2022
|
AJIBAR ROHMAN
|
0425094WL011180
|
AJIBAR ROHMAN
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029865743
|
|
AJIBAR ROHMAN
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-024-004/154
(Bagargaon)
|
0425094000NRG23201020220160342
|
20/10/2022
|
SAUKAT ALI
|
0425094WL011180
|
SAUKAT ALI
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029865741
|
|
SAUKAT ALI
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-024-004/179
(Bagargaon)
|
0425094000NRG23201020220160344
|
20/10/2022
|
MAMOTAJ KHATUN
|
0425094WL011180
|
MAMOTAJ KHATUN
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029865740
|
|
MAMOTAJ KHATUN
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-024-004/239
(Bagargaon)
|
0425094000NRG23201020220160347
|
20/10/2022
|
BAHAR ALI
|
0425094WL011180
|
BAHAR ALI
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029865745
|
|
BAHAR ALI
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-024-004/28
(Bagargaon)
|
0425094000NRG23201020220160349
|
20/10/2022
|
SAMSUL HOQUE
|
0425094WL011180
|
SAMSUL HOQUE
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029865742
|
|
SAMSUL HOQUE
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-024-004/72
(Bagargaon)
|
0425094000NRG23201020220160351
|
20/10/2022
|
HAJERA KHATUN
|
0425094WL011180
|
HAJERA KHATUN
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029865744
|
|
HAJERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|