|
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-25-094-024-003/181
(Bagargaon)
|
0425094000NRG23230320230253674
|
23/03/2023
|
KADDUS ALI
|
0425094WL019025
|
KADDUS ALI
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
31/03/2023
|
|
0306986993
|
|
KADDUS ALI
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-024-003/181
(Bagargaon)
|
0425094000NRG23230320230253673
|
23/03/2023
|
KADDUS ALI
|
0425094WL019025
|
KADDUS ALI
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
31/03/2023
|
|
0306986992
|
|
KADDUS ALI
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-024-003/181
(Bagargaon)
|
0425094000NRG23230320230253672
|
23/03/2023
|
KADDUS ALI
|
0425094WL019025
|
KADDUS ALI
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
31/03/2023
|
|
0306986991
|
|
KADDUS ALI
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-024-003/189
(Bagargaon)
|
0425094000NRG23230320230253666
|
23/03/2023
|
ABBAS ALI
|
0425094WL019022
|
ABBAS ALI
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
31/03/2023
|
|
0306986994
|
|
ABBAS ALI
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-024-003/189
(Bagargaon)
|
0425094000NRG23230320230253667
|
23/03/2023
|
ROSNESA
|
0425094WL019022
|
ROSNESA
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
31/03/2023
|
|
0306986997
|
|
ROSNESA
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-024-003/208
(Bagargaon)
|
0425094000NRG23230320230253668
|
23/03/2023
|
HAZRAT ALI
|
0425094WL019023
|
HAZRAT ALI
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
31/03/2023
|
|
0306986986
|
|
HAZRAT ALI
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-024-003/244
(Bagargaon)
|
0425094000NRG23230320230253658
|
23/03/2023
|
KHUDIZA KHATUN
|
0425094WL019020
|
KHUDIZA KHATUN
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
31/03/2023
|
|
0306986990
|
|
KHUDIZA KHATUN
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-024-003/244
(Bagargaon)
|
0425094000NRG23230320230253656
|
23/03/2023
|
KHUDIZA KHATUN
|
0425094WL019020
|
KHUDIZA KHATUN
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
31/03/2023
|
|
0306986988
|
|
KHUDIZA KHATUN
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-024-003/244
(Bagargaon)
|
0425094000NRG23230320230253655
|
23/03/2023
|
RAMJAN ALI
|
0425094WL019020
|
RAMJAN ALI
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
31/03/2023
|
|
0306986987
|
|
RAMJAN ALI
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-024-003/244
(Bagargaon)
|
0425094000NRG23230320230253657
|
23/03/2023
|
RAMJAN ALI
|
0425094WL019020
|
RAMJAN ALI
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
31/03/2023
|
|
0306986989
|
|
RAMJAN ALI
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-024-003/254
(Bagargaon)
|
0425094000NRG23230320230253651
|
23/03/2023
|
SIDDIQUE ALI
|
0425094WL019019
|
SIDDIQUE ALI
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
31/03/2023
|
|
0306986984
|
|
SIDDIQUE ALI
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-024-003/254
(Bagargaon)
|
0425094000NRG23230320230253653
|
23/03/2023
|
SIDDIQUE ALI
|
0425094WL019019
|
SIDDIQUE ALI
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
31/03/2023
|
|
0306986985
|
|
SIDDIQUE ALI
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-024-003/254
(Bagargaon)
|
0425094000NRG23230320230253652
|
23/03/2023
|
SONABHANU
|
0425094WL019019
|
SONABHANU
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
31/03/2023
|
|
0306986996
|
|
SONABHANU
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-024-003/254
(Bagargaon)
|
0425094000NRG23230320230253654
|
23/03/2023
|
SONABHANU
|
0425094WL019019
|
SONABHANU
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
31/03/2023
|
|
0306986995
|
|
SONABHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|