|
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-25-094-024-004/124
(Bagargaon)
|
0425094000NRG23221120220193815
|
22/11/2022
|
CHAJIDA KHATUN
|
0425094WL013793
|
CHAJIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-024-002/87
(Bagargaon)
|
0425094000NRG23221120220193896
|
22/11/2022
|
AHMAD ALI
|
0425094WL013798
|
AHMAD ALI
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763885961
|
|
AHMAD ALI
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-024-003/206
(Bagargaon)
|
0425094000NRG23221120220193898
|
22/11/2022
|
ABDUL REZZAK
|
0425094WL013798
|
ABDUL REZZAK
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763885957
|
|
ABDUL REZZAK
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-024-003/206
(Bagargaon)
|
0425094000NRG23221120220193897
|
22/11/2022
|
FATIK ALI
|
0425094WL013798
|
FATIK ALI
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763885952
|
|
FATIK ALI
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-024-003/206
(Bagargaon)
|
0425094000NRG23221120220193899
|
22/11/2022
|
RAJEB ALI
|
0425094WL013798
|
RAJEB ALI
|
00176
|
IDIB000U518
|
3435
|
3435
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-024-003/221
(Bagargaon)
|
0425094000NRG23221120220193900
|
22/11/2022
|
ABUL HUSSAIN
|
0425094WL013798
|
ABUL HUSSAIN
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763885951
|
|
ABUL HUSSAIN
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-024-003/240
(Bagargaon)
|
0425094000NRG23221120220193901
|
22/11/2022
|
MAJIBAR RAHMAN
|
0425094WL013798
|
MAJIBAR RAHMAN
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763885943
|
|
MAJIBAR RAHMAN
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-024-003/240
(Bagargaon)
|
0425094000NRG23221120220193902
|
22/11/2022
|
MAJIBAR RAHMAN
|
0425094WL013798
|
MAJIBAR RAHMAN
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763885949
|
|
MAJIBAR RAHMAN
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-024-004/124
(Bagargaon)
|
0425094000NRG23221120220193816
|
22/11/2022
|
CHAJIDA KHATUN
|
0425094WL013793
|
CHAJIDA KHATUN
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763885955
|
|
CHAJIDA KHATUN
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-024-004/209
(Bagargaon)
|
0425094000NRG23221120220193827
|
22/11/2022
|
JOSHODHA KHATUN
|
0425094WL013794
|
JOSHODHA KHATUN
|
00176
|
IDIB000U518
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763885967
|
|
JOSHODHA KHATUN
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-024-004/209
(Bagargaon)
|
0425094000NRG23221120220193826
|
22/11/2022
|
LAL MAHAMUD
|
0425094WL013794
|
LAL MAHAMUD
|
00176
|
IDIB000U518
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763885958
|
|
LAL MAHAMUD
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-024-004/23
(Bagargaon)
|
0425094000NRG23221120220193818
|
22/11/2022
|
AYSHA KHATUN
|
0425094WL013793
|
AYSHA KHATUN
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763885953
|
|
AYSHA KHATUN
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-024-004/23
(Bagargaon)
|
0425094000NRG23221120220193817
|
22/11/2022
|
SUKUR ALI
|
0425094WL013793
|
SUKUR ALI
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763885959
|
|
SUKUR ALI
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-024-004/34
(Bagargaon)
|
0425094000NRG23221120220193828
|
22/11/2022
|
JOBEDA KHTUN
|
0425094WL013794
|
JOBEDA KHTUN
|
00176
|
IDIB000U518
|
3435
|
3435
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
15
|
BOROBAZAR
|
AS-25-094-024-005/203
(Bagargaon)
|
0425094000NRG23221120220193829
|
22/11/2022
|
LAL BAHADUR
|
0425094WL013794
|
LAL BAHADUR
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763885966
|
|
LAL BAHADUR
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-024-005/205
(Bagargaon)
|
0425094000NRG23221120220193819
|
22/11/2022
|
ABDUL RASID
|
0425094WL013793
|
ABDUL RASID
|
00176
|
IDIB000U518
|
3435
|
3435
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
17
|
BOROBAZAR
|
AS-25-094-024-005/84
(Bagargaon)
|
0425094000NRG23221120220193820
|
22/11/2022
|
ANOWAR HUSSAIN
|
0425094WL013793
|
ANOWAR HUSSAIN
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763885962
|
|
ANOWAR HUSSAIN
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-024-005/84
(Bagargaon)
|
0425094000NRG23221120220193821
|
22/11/2022
|
ANOWAR HUSSAIN
|
0425094WL013793
|
ANOWAR HUSSAIN
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763885956
|
|
ANOWAR HUSSAIN
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-024-005/87
(Bagargaon)
|
0425094000NRG23221120220193823
|
22/11/2022
|
SAYER ALI
|
0425094WL013793
|
SAYER ALI
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763885963
|
|
SAYER ALI
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-024-007/336
(Bagargaon)
|
0425094000NRG23221120220193832
|
22/11/2022
|
HALIMA KHATUN
|
0425094WL013794
|
HALIMA KHATUN
|
00176
|
IDIB000U518
|
3435
|
3435
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
21
|
BOROBAZAR
|
AS-25-094-024-007/363
(Bagargaon)
|
0425094000NRG23221120220193824
|
22/11/2022
|
HASHAM ALI
|
0425094WL013793
|
HASHAM ALI
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763885964
|
|
HASHAM ALI
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-024-007/363
(Bagargaon)
|
0425094000NRG23221120220193825
|
22/11/2022
|
MALEKA KHATUN
|
0425094WL013793
|
MALEKA KHATUN
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763885965
|
|
MALEKA KHATUN
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-024-007/39
(Bagargaon)
|
0425094000NRG23221120220193833
|
22/11/2022
|
KADER GONO
|
0425094WL013794
|
KADER GONO
|
00176
|
IDIB000U518
|
3435
|
3435
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
24
|
BOROBAZAR
|
AS-25-094-024-009/182
(Bagargaon)
|
0425094000NRG23221120220193906
|
22/11/2022
|
JASMAT ALI
|
0425094WL013799
|
JASMAT ALI
|
00176
|
IDIB000U518
|
3435
|
3435
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
25
|
BOROBAZAR
|
AS-25-094-024-009/2
(Bagargaon)
|
0425094000NRG23221120220193903
|
22/11/2022
|
AJMOT ALI
|
0425094WL013798
|
AJMOT ALI
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763885954
|
|
AJMOT ALI
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-024-009/74
(Bagargaon)
|
0425094000NRG23221120220193904
|
22/11/2022
|
HAFIJUR ROHMAN
|
0425094WL013798
|
HAFIJUR ROHMAN
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763885950
|
|
HAFIJUR ROHMAN
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-024-009/74
(Bagargaon)
|
0425094000NRG23221120220193905
|
22/11/2022
|
SHOMELA KHATUN
|
0425094WL013798
|
SHOMELA KHATUN
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763885960
|
|
SHOMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89768
|
89768
|
|
|
|
|
|
|
|
|
28
|
BOROBAZAR
|
AS-25-094-024-005/87
(Bagargaon)
|
0425094000NRG23221120220193822
|
22/11/2022
|
SAYER ALI
|
0425094WL013793
|
SAYER ALI
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763885970
|
|
MR SAHER ALI
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-024-007/33
(Bagargaon)
|
0425094000NRG23221120220193830
|
22/11/2022
|
HASEN ALI
|
0425094WL013794
|
HASEN ALI
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763885972
|
|
MR HASEN ALI
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-024-007/336
(Bagargaon)
|
0425094000NRG23221120220193831
|
22/11/2022
|
HANIF ALI
|
0425094WL013794
|
HANIF ALI
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763885971
|
|
MRS KULSUN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103508
|
103508
|
|
|
|
|
|
|
|