|
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-25-094-002-001/224
(Rowmari)
|
0425094000NRG23220720220092112
|
22/07/2022
|
ABDULA SHEIKH
|
0425094WL004776
|
ABDULA SHEIKH
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862351303
|
|
ABDULA SHEIKH
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-002-001/226
(Rowmari)
|
0425094000NRG23220720220092121
|
22/07/2022
|
PIYAR ALI PARAMANIK
|
0425094WL004777
|
PIYAR ALI PARAMANIK
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862351305
|
|
PIYAR ALI PARAMANIK
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-002-001/33
(Rowmari)
|
0425094000NRG23220720220092123
|
22/07/2022
|
SONARUDDIN MANDAL
|
0425094WL004777
|
SONARUDDIN MANDAL
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862351304
|
|
SONARUDDIN MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-002-001/15
(Rowmari)
|
0425094000NRG23220720220092137
|
22/07/2022
|
BADSHA ALI
|
0425094WL004778
|
BADSHA ALI
|
00127
|
FDRL0001992
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862351307
|
|
BADSHA ALI
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-002-001/15
(Rowmari)
|
0425094000NRG23220720220092136
|
22/07/2022
|
BADSHA ALI PARAMANIK
|
0425094WL004778
|
BADSHA ALI PARAMANIK
|
00127
|
FDRL0001992
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862351306
|
|
BADSHA ALI PARAMANIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-002-001/34
(Rowmari)
|
0425094000NRG23220720220092146
|
22/07/2022
|
HANIF ALI
|
0425094WL004779
|
HANIF ALI
|
00176
|
IDIB000B855
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862351308
|
|
HANIF ALI
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-002-001/34
(Rowmari)
|
0425094000NRG23220720220092147
|
22/07/2022
|
HANIF ALI
|
0425094WL004779
|
HANIF ALI
|
00176
|
IDIB000B855
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862351309
|
|
HANIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
BOROBAZAR
|
AS-25-094-002-001/151
(Rowmari)
|
0425094000NRG23220720220092145
|
22/07/2022
|
SOHIJAMAL SK
|
0425094WL004779
|
SOHIJAMAL SK
|
00177
|
IOBA0001292
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862351310
|
|
SOHIJAMAL SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
BOROBAZAR
|
AS-25-094-002-001/218
(Rowmari)
|
0425094000NRG23220720220092111
|
22/07/2022
|
SAJAHAN ALI MONDAL
|
0425094WL004776
|
SAJAHAN ALI MONDAL
|
00354
|
PUNB0058520
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862351311
|
|
SAJAHAN ALI MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
BOROBAZAR
|
AS-25-094-002-001/108
(Rowmari)
|
0425094000NRG23220720220092144
|
22/07/2022
|
SALEMA BEWA
|
0425094WL004779
|
SALEMA BEWA
|
00354
|
PUNB0120100
|
2748
|
2748
|
Rejected
|
11/08/2022
|
|
3862351268
|
A/c Blocked or Frozen
|
|
|
|
11
|
BOROBAZAR
|
AS-25-094-002-001/12
(Rowmari)
|
0425094000NRG23220720220092108
|
22/07/2022
|
JOHIR ALI
|
0425094WL004776
|
JOHIR ALI
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862351280
|
|
JOHIR ALI
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-002-001/12
(Rowmari)
|
0425094000NRG23220720220092109
|
22/07/2022
|
JOHIR ALI
|
0425094WL004776
|
JOHIR ALI
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862351281
|
|
JOHIR ALI
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-002-001/13
(Rowmari)
|
0425094000NRG23220720220092120
|
22/07/2022
|
JAMAL SK
|
0425094WL004777
|
JAMAL SK
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862351283
|
|
JAMAL SK
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-002-001/13
(Rowmari)
|
0425094000NRG23220720220092119
|
22/07/2022
|
JAML SHEIKH
|
0425094WL004777
|
JAML SHEIKH
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862351282
|
|
JAML SHEIKH
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-002-001/131
(Rowmari)
|
0425094000NRG23220720220092132
|
22/07/2022
|
AHAN ALI SK
|
0425094WL004778
|
AHAN ALI SK
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862351274
|
|
AHAN ALI SK
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-002-001/131
(Rowmari)
|
0425094000NRG23220720220092133
|
22/07/2022
|
AHAN ALI SK
|
0425094WL004778
|
AHAN ALI SK
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862351275
|
|
AHAN ALI SK
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-002-001/131
(Rowmari)
|
0425094000NRG23220720220092131
|
22/07/2022
|
AHAN ALI SK.
|
0425094WL004778
|
AHAN ALI SK.
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862351273
|
|
AHAN ALI SK.
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-002-001/139
(Rowmari)
|
0425094000NRG23220720220092134
|
22/07/2022
|
ROHIMA BEWA
|
0425094WL004778
|
ROHIMA BEWA
|
00354
|
PUNB0120100
|
2748
|
2748
|
Rejected
|
11/08/2022
|
|
3862351266
|
A/c Blocked or Frozen
|
|
|
|
19
|
BOROBAZAR
|
AS-25-094-002-001/139
(Rowmari)
|
0425094000NRG23220720220092135
|
22/07/2022
|
ROHIMA BEWA
|
0425094WL004778
|
ROHIMA BEWA
|
00354
|
PUNB0120100
|
2748
|
2748
|
Rejected
|
11/08/2022
|
|
3862351267
|
A/c Blocked or Frozen
|
|
|
|
20
|
BOROBAZAR
|
AS-25-094-002-001/27
(Rowmari)
|
0425094000NRG23220720220092113
|
22/07/2022
|
KURMAN ALI PARAMANIK
|
0425094WL004776
|
KURMAN ALI PARAMANIK
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862351271
|
|
KURMAN ALI PARAMANIK
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-002-001/27
(Rowmari)
|
0425094000NRG23220720220092114
|
22/07/2022
|
KURMAN PARAMANIK
|
0425094WL004776
|
KURMAN PARAMANIK
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862351272
|
|
KURMAN PARAMANIK
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-002-001/32
(Rowmari)
|
0425094000NRG23220720220092138
|
22/07/2022
|
MOJIT ALI
|
0425094WL004778
|
MOJIT ALI
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862351293
|
|
MOJIT ALI
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-002-001/35
(Rowmari)
|
0425094000NRG23220720220092149
|
22/07/2022
|
BAREK ALI
|
0425094WL004779
|
BAREK ALI
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862351262
|
|
BAREK ALI
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-002-001/35
(Rowmari)
|
0425094000NRG23220720220092148
|
22/07/2022
|
MAMATA BEGUM
|
0425094WL004779
|
MAMATA BEGUM
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862351261
|
|
MAMATA BEGUM
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-002-001/37
(Rowmari)
|
0425094000NRG23220720220092155
|
22/07/2022
|
HARIJ ALI
|
0425094WL004780
|
HARIJ ALI
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862351290
|
|
HARIJ ALI
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-002-001/42
(Rowmari)
|
0425094000NRG23220720220092156
|
22/07/2022
|
SAIDUL SHEIKH
|
0425094WL004780
|
SAIDUL SHEIKH
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862351284
|
|
SAIDUL SHEIKH
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-002-001/42
(Rowmari)
|
0425094000NRG23220720220092157
|
22/07/2022
|
SAIDUL SK
|
0425094WL004780
|
SAIDUL SK
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862351285
|
|
SAIDUL SK
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-002-001/5
(Rowmari)
|
0425094000NRG23220720220092124
|
22/07/2022
|
MALEK MONDAL
|
0425094WL004777
|
MALEK MONDAL
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862351264
|
|
MALEK MONDAL
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-002-001/5
(Rowmari)
|
0425094000NRG23220720220092125
|
22/07/2022
|
MALEK MONDAL
|
0425094WL004777
|
MALEK MONDAL
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862351265
|
|
MALEK MONDAL
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-002-001/51
(Rowmari)
|
0425094000NRG23220720220092150
|
22/07/2022
|
AKBOR ALI
|
0425094WL004779
|
AKBOR ALI
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862351278
|
|
AKBOR ALI
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-002-001/51
(Rowmari)
|
0425094000NRG23220720220092151
|
22/07/2022
|
AKBOR ALI
|
0425094WL004779
|
AKBOR ALI
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862351279
|
|
AKBOR ALI
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-002-001/55
(Rowmari)
|
0425094000NRG23220720220092126
|
22/07/2022
|
KHABIR ALI
|
0425094WL004777
|
KHABIR ALI
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862351286
|
|
KHABIR ALI
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-002-001/55
(Rowmari)
|
0425094000NRG23220720220092127
|
22/07/2022
|
KHABIR ALI
|
0425094WL004777
|
KHABIR ALI
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862351287
|
|
KHABIR ALI
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-002-001/56
(Rowmari)
|
0425094000NRG23220720220092129
|
22/07/2022
|
KORIMAN BEWA
|
0425094WL004777
|
KORIMAN BEWA
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862351277
|
|
KORIMAN BEWA
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-002-001/56
(Rowmari)
|
0425094000NRG23220720220092128
|
22/07/2022
|
KORIMON BEWA
|
0425094WL004777
|
KORIMON BEWA
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862351276
|
|
KORIMON BEWA
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-002-001/67
(Rowmari)
|
0425094000NRG23220720220092130
|
22/07/2022
|
LOKMAN ALI SK.
|
0425094WL004777
|
LOKMAN ALI SK.
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862351292
|
|
LOKMAN ALI SK.
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-002-001/68
(Rowmari)
|
0425094000NRG23220720220092139
|
22/07/2022
|
CHAN MIYA SHEIKH
|
0425094WL004778
|
CHAN MIYA SHEIKH
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862351296
|
|
CHAN MIYA SHEIKH
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-002-001/68
(Rowmari)
|
0425094000NRG23220720220092140
|
22/07/2022
|
CHANMIYA SK
|
0425094WL004778
|
CHANMIYA SK
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862351297
|
|
CHANMIYA SK
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-002-001/76
(Rowmari)
|
0425094000NRG23220720220092141
|
22/07/2022
|
FOKIR ALI AKANDA
|
0425094WL004778
|
FOKIR ALI AKANDA
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862351288
|
|
FOKIR ALI AKANDA
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-002-001/76
(Rowmari)
|
0425094000NRG23220720220092142
|
22/07/2022
|
FOKIR ALI AKANDA
|
0425094WL004778
|
FOKIR ALI AKANDA
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862351289
|
|
FOKIR ALI AKANDA
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-002-001/86
(Rowmari)
|
0425094000NRG23220720220092116
|
22/07/2022
|
HASHINA BEGUM
|
0425094WL004776
|
HASHINA BEGUM
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862351295
|
|
HASHINA BEGUM
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-002-001/86
(Rowmari)
|
0425094000NRG23220720220092115
|
22/07/2022
|
HASINA KHATUN
|
0425094WL004776
|
HASINA KHATUN
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862351294
|
|
HASINA KHATUN
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-002-009/20
(Rowmari)
|
0425094000NRG23220720220092153
|
22/07/2022
|
CHANTOLA BASUMATARY
|
0425094WL004779
|
CHANTOLA BASUMATARY
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862351270
|
|
CHANTOLA BASUMATARY
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-002-009/20
(Rowmari)
|
0425094000NRG23220720220092152
|
22/07/2022
|
KAPALI BORO
|
0425094WL004779
|
KAPALI BORO
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862351269
|
|
KAPALI BORO
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-002-012/51
(Rowmari)
|
0425094000NRG23220720220092154
|
22/07/2022
|
MANGGASHRI BRAHMA
|
0425094WL004779
|
MANGGASHRI BRAHMA
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862351263
|
|
MANGGASHRI BRAHMA
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-002-024/112
(Rowmari)
|
0425094000NRG23220720220092143
|
22/07/2022
|
MATIBOR RAHMAN
|
0425094WL004778
|
MATIBOR RAHMAN
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862351291
|
|
MATIBOR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93432
|
93432
|
|
|
|
|
|
|
|
|
47
|
BOROBAZAR
|
AS-25-094-002-001/190
(Rowmari)
|
0425094000NRG23220720220092110
|
22/07/2022
|
KHAYRON BEWA
|
0425094WL004776
|
KHAYRON BEWA
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862351298
|
|
MRS KHAYRON BEWA
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-002-001/33
(Rowmari)
|
0425094000NRG23220720220092122
|
22/07/2022
|
OTEJA BIBI
|
0425094WL004777
|
OTEJA BIBI
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862351302
|
|
MRS OTEJA BIBI
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-002-004/163
(Rowmari)
|
0425094000NRG23220720220092158
|
22/07/2022
|
JORINA KHATUN
|
0425094WL004780
|
JORINA KHATUN
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862351301
|
|
MRS JORINA KHATUN
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-002-015/83
(Rowmari)
|
0425094000NRG23220720220092117
|
22/07/2022
|
HOBIBOR RAHMAN
|
0425094WL004776
|
HOBIBOR RAHMAN
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862351299
|
|
MRS CHANOWARA BEGUM
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-002-015/83
(Rowmari)
|
0425094000NRG23220720220092118
|
22/07/2022
|
HOBIBOR RAHMAN
|
0425094WL004776
|
HOBIBOR RAHMAN
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862351300
|
|
MRS CHANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131904
|
131904
|
|
|
|
|
|
|
|