|
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-25-094-018-012/132
(Thaisobari)
|
0425094000NRG23221220220221287
|
22/12/2022
|
MINOTI BASUMATARY
|
0425094WL016268
|
MINOTI BASUMATARY
|
00415
|
SBIN0007171
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085564191
|
|
MRS MINOTI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-018-001/84
(Thaisobari)
|
0425094000NRG23221220220221276
|
22/12/2022
|
KARUNA BRAHMA
|
0425094WL016267
|
KARUNA BRAHMA
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085564177
|
|
SHRI KARUNA BRAHMA
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-018-007/170
(Thaisobari)
|
0425094000NRG23221220220221301
|
22/12/2022
|
NURUL ALAM
|
0425094WL016271
|
NURUL ALAM
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085564174
|
|
MR NURUL ALOM
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-018-007/172
(Thaisobari)
|
0425094000NRG23221220220221295
|
22/12/2022
|
AFIYAL HAQUE
|
0425094WL016270
|
AFIYAL HAQUE
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085564169
|
|
MR MD AFIYAL HOQUE
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-018-007/180
(Thaisobari)
|
0425094000NRG23221220220221302
|
22/12/2022
|
NURUL HAQUE
|
0425094WL016271
|
NURUL HAQUE
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085564171
|
|
SHRI NURUL HOQUE
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-018-007/182
(Thaisobari)
|
0425094000NRG23221220220221278
|
22/12/2022
|
MUSULUM SEKHE
|
0425094WL016267
|
MUSULUM SEKHE
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085564165
|
|
MR MUSULUM SHEIKH
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-018-007/191
(Thaisobari)
|
0425094000NRG23221220220221284
|
22/12/2022
|
SAIDUR RAHMAN
|
0425094WL016268
|
SAIDUR RAHMAN
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085564168
|
|
SHRI SAIDUR RAHMAN
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-018-007/196
(Thaisobari)
|
0425094000NRG23221220220221279
|
22/12/2022
|
ANOWAR HUSSAIN
|
0425094WL016267
|
ANOWAR HUSSAIN
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085564166
|
|
MR ANOWAR HUSSAIN
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-018-007/227
(Thaisobari)
|
0425094000NRG23221220220221285
|
22/12/2022
|
NUR JAMAL SEKHE
|
0425094WL016268
|
NUR JAMAL SEKHE
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085564164
|
|
NURJAMAL SHEIKH
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-018-007/230
(Thaisobari)
|
0425094000NRG23221220220221297
|
22/12/2022
|
NUR JAMAL SEKHE
|
0425094WL016270
|
NUR JAMAL SEKHE
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085564170
|
|
SHRI NURJAMAL SHEIKH
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-018-007/257
(Thaisobari)
|
0425094000NRG23221220220221289
|
22/12/2022
|
BADASHA CHEKENDAR
|
0425094WL016269
|
BADASHA CHEKENDAR
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085564188
|
|
MR BADASHA CHEKENDAR
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-018-007/308
(Thaisobari)
|
0425094000NRG23221220220221303
|
22/12/2022
|
ABUL HUSAIN
|
0425094WL016271
|
ABUL HUSAIN
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085564173
|
|
MR ABUL HUSSAIN
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-018-007/398
(Thaisobari)
|
0425094000NRG23221220220221304
|
22/12/2022
|
ABEDA KHATUN
|
0425094WL016271
|
ABEDA KHATUN
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085564176
|
|
MRS ABEDA KHATUN
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-018-011/68
(Thaisobari)
|
0425094000NRG23221220220221281
|
22/12/2022
|
RUBI RAM MUCHAHARY
|
0425094WL016267
|
RUBI RAM MUCHAHARY
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085564178
|
|
MR RUBIRAM MUCHAHARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-018-011/82
(Thaisobari)
|
0425094000NRG23221220220221306
|
22/12/2022
|
NIBARI BRAHMA
|
0425094WL016271
|
NIBARI BRAHMA
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085564175
|
|
MRS NIBARI BRAHMA
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-018-011/82
(Thaisobari)
|
0425094000NRG23221220220221305
|
22/12/2022
|
TELEM BRAHMA
|
0425094WL016271
|
TELEM BRAHMA
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085564189
|
|
MR TILCHANDA BRAHMA
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-018-012/67
(Thaisobari)
|
0425094000NRG23221220220221291
|
22/12/2022
|
KORGESWAR BRAHMA
|
0425094WL016269
|
KORGESWAR BRAHMA
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085564167
|
|
MR KARGESWAR BRAHMA
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-018-012/69
(Thaisobari)
|
0425094000NRG23221220220221299
|
22/12/2022
|
SURNA BRAHMA
|
0425094WL016270
|
SURNA BRAHMA
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085564190
|
|
SURNA BRAHMA RTI
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-018-012/7
(Thaisobari)
|
0425094000NRG23221220220221292
|
22/12/2022
|
BARSHI BRAHMA
|
0425094WL016269
|
BARSHI BRAHMA
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085564172
|
|
MRS BARSHI BRAHMA
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-018-012/87
(Thaisobari)
|
0425094000NRG23221220220221293
|
22/12/2022
|
ROBISWAR GOYARY
|
0425094WL016269
|
ROBISWAR GOYARY
|
00415
|
SBIN0007388
|
3435
|
3435
|
Rejected
|
20/01/2023
|
|
8085564163
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62975
|
62975
|
|
|
|
|
|
|
|
|
21
|
BOROBAZAR
|
AS-25-094-018-001/104
(Thaisobari)
|
0425094000NRG23221220220221282
|
22/12/2022
|
SANGITA BARMAN
|
0425094WL016268
|
SANGITA BARMAN
|
00415
|
SBIN0009199
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085564180
|
|
MRS SANGITA BARMAN
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-018-007/116
(Thaisobari)
|
0425094000NRG23221220220221294
|
22/12/2022
|
SUPONA BEGUM
|
0425094WL016270
|
SUPONA BEGUM
|
00415
|
SBIN0009199
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085564186
|
|
MISS SUPONA BEGUM
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-018-007/159
(Thaisobari)
|
0425094000NRG23221220220221288
|
22/12/2022
|
ABDUL AWAL SEKHE
|
0425094WL016269
|
ABDUL AWAL SEKHE
|
00415
|
SBIN0009199
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085564179
|
|
MR ABDUL AUWAL
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-018-011/71
(Thaisobari)
|
0425094000NRG23221220220221298
|
22/12/2022
|
TENGWANA BRAHMA
|
0425094WL016270
|
TENGWANA BRAHMA
|
00415
|
SBIN0009199
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085564187
|
|
MR THENGWNA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
25
|
BOROBAZAR
|
AS-25-094-018-007/113
(Thaisobari)
|
0425094000NRG23221220220221277
|
22/12/2022
|
HARUL ALI
|
0425094WL016267
|
HARUL ALI
|
00415
|
SBIN0009578
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085564183
|
|
MR HARUN SHEIKH
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-018-007/177
(Thaisobari)
|
0425094000NRG23221220220221283
|
22/12/2022
|
ANAWAR ALI
|
0425094WL016268
|
ANAWAR ALI
|
00415
|
SBIN0009578
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085564182
|
|
MR ANOWAR ALI
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-018-007/280
(Thaisobari)
|
0425094000NRG23221220220221290
|
22/12/2022
|
RESENA BIBI
|
0425094WL016269
|
RESENA BIBI
|
00415
|
SBIN0009578
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085564185
|
|
MISS ACHENA BIBI
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-018-007/92
(Thaisobari)
|
0425094000NRG23221220220221286
|
22/12/2022
|
HELENA BIBI
|
0425094WL016268
|
HELENA BIBI
|
00415
|
SBIN0009578
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085564181
|
|
MISS HELENA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
29
|
BOROBAZAR
|
AS-25-094-018-007/276
(Thaisobari)
|
0425094000NRG23221220220221280
|
22/12/2022
|
ABDUL SALAM
|
0425094WL016267
|
ABDUL SALAM
|
00462
|
UCBA0000502
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085564184
|
|
ABDUL SALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97325
|
97325
|
|
|
|
|
|
|
|