|
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-25-094-003-003/1
(Bhabanipur)
|
0425094000NRG23220620220080448
|
22/06/2022
|
TYAMIR HUCAIN
|
0425094WL003408
|
TYAMIR HUCAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/06/2022
|
|
2560896842
|
|
TYAMIRHUCAIN
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-003-003/10
(Bhabanipur)
|
0425094000NRG23220620220080450
|
22/06/2022
|
KARIMAN NESSA
|
0425094WL003408
|
KARIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/06/2022
|
|
2560896838
|
|
KARIMANNESSA
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-003-003/229
(Bhabanipur)
|
0425094000NRG23220620220080455
|
22/06/2022
|
SAMAT ALI
|
0425094WL003408
|
SAMAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/06/2022
|
|
2560896843
|
|
SAMATALI
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-003-003/32
(Bhabanipur)
|
0425094000NRG23220620220080457
|
22/06/2022
|
HANIF ALI
|
0425094WL003408
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/06/2022
|
|
2560896839
|
|
HANIFALI
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-003-003/71
(Bhabanipur)
|
0425094000NRG23220620220080467
|
22/06/2022
|
A SALAM
|
0425094WL003409
|
A SALAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/06/2022
|
|
2560896840
|
|
ASALAM
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-003-003/71
(Bhabanipur)
|
0425094000NRG23220620220080468
|
22/06/2022
|
A SALAM
|
0425094WL003409
|
A SALAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/06/2022
|
|
2560896841
|
|
ASALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-003-003/1
(Bhabanipur)
|
0425094000NRG23220620220080447
|
22/06/2022
|
AMIR HUSSAIN
|
0425094WL003408
|
AMIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
30/06/2022
|
|
2560896848
|
|
AMIRHUSSAIN
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-003-003/10
(Bhabanipur)
|
0425094000NRG23220620220080449
|
22/06/2022
|
ABDUL JOLIL MONDAL
|
0425094WL003408
|
ABDUL JOLIL MONDAL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
30/06/2022
|
|
2560896849
|
|
ABDULJOLILMONDAL
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-003-003/32
(Bhabanipur)
|
0425094000NRG23220620220080456
|
22/06/2022
|
HANIF ALI
|
0425094WL003408
|
HANIF ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
30/06/2022
|
|
2560896850
|
|
HANIFALI
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-003-003/71
(Bhabanipur)
|
0425094000NRG23220620220080466
|
22/06/2022
|
ABDUL SALAM
|
0425094WL003409
|
ABDUL SALAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
30/06/2022
|
|
2560896851
|
|
ABDULSALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
11
|
BOROBAZAR
|
AS-25-094-003-003/16
(Bhabanipur)
|
0425094000NRG23220620220080462
|
22/06/2022
|
ABDUL KASHEM
|
0425094WL003409
|
ABDUL KASHEM
|
00032
|
UTIB0000595
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560896853
|
|
ABDULKASHEM
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-003-003/16
(Bhabanipur)
|
0425094000NRG23220620220080461
|
22/06/2022
|
Kasem ALi
|
0425094WL003409
|
Kasem ALi
|
00032
|
UTIB0000595
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560896852
|
|
KasemALi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
13
|
BOROBAZAR
|
AS-25-094-003-003/179
(Bhabanipur)
|
0425094000NRG23220620220080452
|
22/06/2022
|
SOHARAB ALI
|
0425094WL003408
|
SOHARAB ALI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560896835
|
|
SOHARABALI
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-003-003/179
(Bhabanipur)
|
0425094000NRG23220620220080453
|
22/06/2022
|
SOHARAB ALI
|
0425094WL003408
|
SOHARAB ALI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560896836
|
|
SOHARABALI
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-003-003/179
(Bhabanipur)
|
0425094000NRG23220620220080454
|
22/06/2022
|
SOHARAB ALI
|
0425094WL003408
|
SOHARAB ALI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560896837
|
|
SOHARABALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
16
|
BOROBAZAR
|
AS-25-094-003-003/103
(Bhabanipur)
|
0425094000NRG23220620220080451
|
22/06/2022
|
JOHIRUDDIN ALI
|
0425094WL003408
|
JOHIRUDDIN ALI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560896856
|
|
MR JOHIR UDDIN
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-003-003/12
(Bhabanipur)
|
0425094000NRG23220620220080459
|
22/06/2022
|
AKSED ALI
|
0425094WL003409
|
AKSED ALI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560896846
|
|
MR AKSED ALI
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-003-003/12
(Bhabanipur)
|
0425094000NRG23220620220080460
|
22/06/2022
|
ASKET ALI
|
0425094WL003409
|
ASKET ALI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560896847
|
|
MR AKSED ALI
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-003-003/384
(Bhabanipur)
|
0425094000NRG23220620220080458
|
22/06/2022
|
RAMJAN ALI
|
0425094WL003408
|
RAMJAN ALI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560896855
|
|
MR RAMZAN ALI
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-003-003/67
(Bhabanipur)
|
0425094000NRG23220620220080463
|
22/06/2022
|
SONTESH ALI
|
0425094WL003409
|
SONTESH ALI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560896854
|
|
MR SANTOSH ALI
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-003-003/67
(Bhabanipur)
|
0425094000NRG23220620220080464
|
22/06/2022
|
SONTESH ALI
|
0425094WL003409
|
SONTESH ALI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560896844
|
|
MR SANTOSH ALI
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-003-003/67
(Bhabanipur)
|
0425094000NRG23220620220080465
|
22/06/2022
|
SONTESH ALI
|
0425094WL003409
|
SONTESH ALI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560896845
|
|
MR SANTOSH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60456
|
60456
|
|
|
|
|
|
|
|