|
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-25-094-018-007/333
(Thaisobari)
|
0425094000NRG23210620220080301
|
21/06/2022
|
ABDUL MAMIN
|
0425094WL003392
|
ABDUL MAMIN
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2565121819
|
|
MR ABDUL MOMIN
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-018-007/34-A
(Thaisobari)
|
0425094000NRG23210620220080303
|
21/06/2022
|
MALOTI BIBI
|
0425094WL003392
|
MALOTI BIBI
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2565121817
|
|
MRS MALATI BIBI
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-018-007/409
(Thaisobari)
|
0425094000NRG23210620220080306
|
21/06/2022
|
SAHAJAMAL SK
|
0425094WL003392
|
SAHAJAMAL SK
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
29/06/2022
|
|
2565121818
|
|
MRS AJIMA KHATUN
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-018-007/44
(Thaisobari)
|
0425094000NRG23210620220080308
|
21/06/2022
|
MD SHAHMOD ALI
|
0425094WL003392
|
MD SHAHMOD ALI
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2565121816
|
|
MR SHAHMOD ALI
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-018-007/82
(Thaisobari)
|
0425094000NRG23210620220080310
|
21/06/2022
|
EJAR ALI
|
0425094WL003392
|
EJAR ALI
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2565121815
|
|
MR EJAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-018-007/333
(Thaisobari)
|
0425094000NRG23210620220080302
|
21/06/2022
|
MAHIDA KHATUN
|
0425094WL003392
|
MAHIDA KHATUN
|
00415
|
SBIN0009199
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2565121820
|
|
MISS SAHIDA BIBI
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-018-007/409
(Thaisobari)
|
0425094000NRG23210620220080305
|
21/06/2022
|
AJIMA KHATUN
|
0425094WL003392
|
AJIMA KHATUN
|
00415
|
SBIN0009199
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2565121821
|
|
MISS AJIMA KHATUN
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-018-007/409
(Thaisobari)
|
0425094000NRG23210620220080307
|
21/06/2022
|
AJIMA KHATUN
|
0425094WL003392
|
AJIMA KHATUN
|
00415
|
SBIN0009199
|
229
|
229
|
Processed
|
29/06/2022
|
|
2565121822
|
|
MISS AJIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
9
|
BOROBAZAR
|
AS-25-094-018-007/491
(Thaisobari)
|
0425094000NRG23210620220080309
|
21/06/2022
|
MAHIDE BIBI
|
0425094WL003392
|
MAHIDE BIBI
|
00415
|
SBIN0009578
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2565121823
|
|
MISS MAHIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26335
|
26335
|
|
|
|
|
|
|
|