|
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-25-094-012-007/623
(Kumarsali Batabari)
|
0425094000NRG23220820220115826
|
22/08/2022
|
ABDUL OWAHAB
|
0425094WL007200
|
ABDUL OWAHAB
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955373670
|
|
ABDUL OWAHAB
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-012-007/623
(Kumarsali Batabari)
|
0425094000NRG23220820220115827
|
22/08/2022
|
MATLEB MIAY
|
0425094WL007200
|
MATLEB MIAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955373671
|
|
MATLEB MIAY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-012-007/91
(Kumarsali Batabari)
|
0425094000NRG23220820220115831
|
22/08/2022
|
SABITA BARMAN
|
0425094WL007200
|
SABITA BARMAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955373669
|
|
SABITA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-012-007/167
(Kumarsali Batabari)
|
0425094000NRG23220820220115821
|
22/08/2022
|
HEMATA BARMAN
|
0425094WL007200
|
HEMATA BARMAN
|
00176
|
IDIB000U518
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955373666
|
|
HEMATA BARMAN
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-012-007/167
(Kumarsali Batabari)
|
0425094000NRG23220820220115822
|
22/08/2022
|
PRATIMABARMAN
|
0425094WL007200
|
PRATIMABARMAN
|
00176
|
IDIB000U518
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955373665
|
|
PRATIMABARMAN
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-012-007/311
(Kumarsali Batabari)
|
0425094000NRG23220820220115823
|
22/08/2022
|
MOHOR ALI
|
0425094WL007200
|
MOHOR ALI
|
00176
|
IDIB000U518
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955373668
|
|
MOHOR ALI
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-012-007/91
(Kumarsali Batabari)
|
0425094000NRG23220820220115830
|
22/08/2022
|
SARJANI BARMAN
|
0425094WL007200
|
SARJANI BARMAN
|
00176
|
IDIB000U518
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955373667
|
|
SARJANI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
8
|
BOROBAZAR
|
AS-25-094-012-007/645
(Kumarsali Batabari)
|
0425094000NRG23220820220115829
|
22/08/2022
|
FULL KHATUN
|
0425094WL007200
|
FULL KHATUN
|
00415
|
SBIN0005091
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955373673
|
|
MRS FUL KHATUN
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-012-007/645
(Kumarsali Batabari)
|
0425094000NRG23220820220115828
|
22/08/2022
|
TOMSER ALI
|
0425094WL007200
|
TOMSER ALI
|
00415
|
SBIN0005091
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955373672
|
|
MR TAMCHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
10
|
BOROBAZAR
|
AS-25-094-012-007/604
(Kumarsali Batabari)
|
0425094000NRG23220820220115824
|
22/08/2022
|
FULWAR ALI
|
0425094WL007200
|
FULWAR ALI
|
00462
|
UCBA0000502
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955373674
|
|
FULWAR ALI
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-012-007/604
(Kumarsali Batabari)
|
0425094000NRG23220820220115825
|
22/08/2022
|
SAHIDA KHATUN
|
0425094WL007200
|
SAHIDA KHATUN
|
00462
|
UCBA0000502
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955373675
|
|
FULWAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35266
|
35266
|
|
|
|
|
|
|
|