|
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-25-094-019-011/210
(Panbari)
|
0425094000NRG23220620220080625
|
22/06/2022
|
HAOWA KHATUN
|
0425094WL003427
|
HAOWA KHATUN
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560896814
|
|
HAOWAKHATUN
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-019-011/557
(Panbari)
|
0425094000NRG23220620220080634
|
22/06/2022
|
ALIFA BEGUM
|
0425094WL003427
|
ALIFA BEGUM
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560896816
|
|
ALIFABEGUM
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-019-011/629
(Panbari)
|
0425094000NRG23220620220080635
|
22/06/2022
|
NALBANU BEGUM
|
0425094WL003427
|
NALBANU BEGUM
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560896815
|
|
NALBANUBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-019-011/750
(Panbari)
|
0425094000NRG23220620220080641
|
22/06/2022
|
MEHERUN NESSA
|
0425094WL003427
|
MEHERUN NESSA
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560896817
|
|
MEHERUNNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-019-011/750
(Panbari)
|
0425094000NRG23220620220080640
|
22/06/2022
|
HAZRAT ALI
|
0425094WL003427
|
HAZRAT ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560896818
|
|
HAZRATALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-019-011/639
(Panbari)
|
0425094000NRG23220620220080638
|
22/06/2022
|
HABIBAR RAHMAN
|
0425094WL003427
|
HABIBAR RAHMAN
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560896819
|
|
MR HABIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-019-011/216
(Panbari)
|
0425094000NRG23220620220080627
|
22/06/2022
|
ABOR ALI
|
0425094WL003427
|
ABOR ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560896820
|
|
MR ABAR ALI
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-019-011/216
(Panbari)
|
0425094000NRG23220620220080628
|
22/06/2022
|
JAHINUR KHATUN
|
0425094WL003427
|
JAHINUR KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560896821
|
|
MRS JAHINUR KHATUN
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-019-011/317
(Panbari)
|
0425094000NRG23220620220080629
|
22/06/2022
|
AHAMMAD ALI
|
0425094WL003427
|
AHAMMAD ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560896823
|
|
MR AHAMMAD ALI SHEIKH
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-019-011/557
(Panbari)
|
0425094000NRG23220620220080633
|
22/06/2022
|
HAMIDUR HOQUE
|
0425094WL003427
|
HAMIDUR HOQUE
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560896824
|
|
MR HAMIDUR HAQUE
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-019-011/639
(Panbari)
|
0425094000NRG23220620220080637
|
22/06/2022
|
SUBIYA KHATUN
|
0425094WL003427
|
SUBIYA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560896822
|
|
MRS SUFIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
12
|
BOROBAZAR
|
AS-25-094-019-011/210
(Panbari)
|
0425094000NRG23220620220080626
|
22/06/2022
|
ANJUMA KHATUN
|
0425094WL003427
|
ANJUMA KHATUN
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560896828
|
|
MISS ANJUMA KHATUN
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-019-011/317
(Panbari)
|
0425094000NRG23220620220080630
|
22/06/2022
|
MOHITON BIBI
|
0425094WL003427
|
MOHITON BIBI
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560896827
|
|
MISS MAHITAN BIBI
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-019-011/506
(Panbari)
|
0425094000NRG23220620220080631
|
22/06/2022
|
RIFIKUL ISLAM
|
0425094WL003427
|
RIFIKUL ISLAM
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560896825
|
|
MR RAFIKUL ALI
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-019-011/635
(Panbari)
|
0425094000NRG23220620220080636
|
22/06/2022
|
MAMED ALI
|
0425094WL003427
|
MAMED ALI
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560896826
|
|
MR MAMED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
16
|
BOROBAZAR
|
AS-25-094-019-011/100
(Panbari)
|
0425094000NRG23220620220080624
|
22/06/2022
|
AFRUJA BIBI
|
0425094WL003427
|
AFRUJA BIBI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560896830
|
|
MISS AFRUJA BIBI
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-019-011/100
(Panbari)
|
0425094000NRG23220620220080623
|
22/06/2022
|
SOLEMAN ALI
|
0425094WL003427
|
SOLEMAN ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560896829
|
|
MISS AFRUJA BIBI
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-019-011/506
(Panbari)
|
0425094000NRG23220620220080632
|
22/06/2022
|
MAHIMA KHATUN
|
0425094WL003427
|
MAHIMA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560896832
|
|
MRS MAHIMA KHATUN
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-019-011/642
(Panbari)
|
0425094000NRG23220620220080639
|
22/06/2022
|
MAMATAJ BEGUM
|
0425094WL003427
|
MAMATAJ BEGUM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560896831
|
|
MRS MAMATAJ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|