|
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-25-094-003-003/133
(Bhabanipur)
|
0425094000NRG23220720220092162
|
22/07/2022
|
ASER ALI
|
0425094WL004781
|
ASER ALI
|
00045
|
BARB0BIDYAP
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862921003
|
|
ASER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-003-003/110
(Bhabanipur)
|
0425094000NRG23220720220092160
|
22/07/2022
|
MOSLIM UDDIN
|
0425094WL004781
|
MOSLIM UDDIN
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862921005
|
|
MR MOSLIM UDDIN
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-003-003/110
(Bhabanipur)
|
0425094000NRG23220720220092159
|
22/07/2022
|
MOSLIMUDDIN ALI
|
0425094WL004781
|
MOSLIMUDDIN ALI
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862921004
|
|
MR MOSLIM UDDIN
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-003-003/26
(Bhabanipur)
|
0425094000NRG23220720220092164
|
22/07/2022
|
ADAM ALI
|
0425094WL004781
|
ADAM ALI
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862921007
|
|
MR ADAM ALI
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-003-003/26
(Bhabanipur)
|
0425094000NRG23220720220092163
|
22/07/2022
|
ADOM ALI
|
0425094WL004781
|
ADOM ALI
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862921006
|
|
MR ADAM ALI
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-003-003/27
(Bhabanipur)
|
0425094000NRG23220720220092166
|
22/07/2022
|
SIDDIK ALI
|
0425094WL004781
|
SIDDIK ALI
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862921009
|
|
MR SIDDK ALI
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-003-003/27
(Bhabanipur)
|
0425094000NRG23220720220092165
|
22/07/2022
|
SIDIK ALI
|
0425094WL004781
|
SIDIK ALI
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862921008
|
|
MR SIDDK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
BOROBAZAR
|
AS-25-094-003-003/133
(Bhabanipur)
|
0425094000NRG23220720220092161
|
22/07/2022
|
ASOR ALI
|
0425094WL004781
|
ASOR ALI
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862921010
|
|
MISS KHATEMAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|