|
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-25-094-024-007/159
(Bagargaon)
|
0425094000NRG22220820210049531
|
23/03/2023
|
ABDUL JUBBAR
|
0425094WL001801
|
ABDUL JUBBAR
|
00176
|
IDIB000U518
|
1344
|
1344
|
Rejected
|
30/03/2023
|
|
0306985563
|
No Such Account
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-024-007/162
(Bagargaon)
|
0425094000NRG22220820210049532
|
23/03/2023
|
KADER ALI
|
0425094WL001801
|
KADER ALI
|
00176
|
IDIB000U518
|
1344
|
1344
|
Rejected
|
30/03/2023
|
|
0306985551
|
No Such Account
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-024-007/258
(Bagargaon)
|
0425094000NRG22220820210049537
|
23/03/2023
|
AJAM ALI
|
0425094WL001801
|
AJAM ALI
|
00176
|
IDIB000U518
|
1344
|
1344
|
Rejected
|
30/03/2023
|
|
0306985552
|
No Such Account
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-024-007/258
(Bagargaon)
|
0425094000NRG22220820210049538
|
23/03/2023
|
SAKINA KHATUN
|
0425094WL001801
|
SAKINA KHATUN
|
00176
|
IDIB000U518
|
1344
|
1344
|
Rejected
|
30/03/2023
|
|
0306985553
|
No Such Account
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-024-007/259
(Bagargaon)
|
0425094000NRG22220820210049539
|
23/03/2023
|
LAL MIA
|
0425094WL001801
|
LAL MIA
|
00176
|
IDIB000U518
|
1344
|
1344
|
Rejected
|
30/03/2023
|
|
0306985554
|
No Such Account
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-024-007/259
(Bagargaon)
|
0425094000NRG22220820210049540
|
23/03/2023
|
SAHAR BHANU
|
0425094WL001801
|
SAHAR BHANU
|
00176
|
IDIB000U518
|
1344
|
1344
|
Rejected
|
30/03/2023
|
|
0306985550
|
No Such Account
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-024-007/26
(Bagargaon)
|
0425094000NRG22220820210049541
|
23/03/2023
|
MARJINA KHATUN
|
0425094WL001801
|
MARJINA KHATUN
|
00176
|
IDIB000U518
|
1344
|
1344
|
Rejected
|
30/03/2023
|
|
0306985559
|
No Such Account
|
|
|
|
8
|
BOROBAZAR
|
AS-25-094-024-007/260
(Bagargaon)
|
0425094000NRG22220820210049543
|
23/03/2023
|
MIJAMUL HOQUE
|
0425094WL001801
|
MIJAMUL HOQUE
|
00176
|
IDIB000U518
|
1344
|
1344
|
Rejected
|
30/03/2023
|
|
0306985557
|
No Such Account
|
|
|
|
9
|
BOROBAZAR
|
AS-25-094-024-007/260
(Bagargaon)
|
0425094000NRG22220820210049542
|
23/03/2023
|
SAKINA KHATUN
|
0425094WL001801
|
SAKINA KHATUN
|
00176
|
IDIB000U518
|
1344
|
1344
|
Rejected
|
30/03/2023
|
|
0306985558
|
No Such Account
|
|
|
|
10
|
BOROBAZAR
|
AS-25-094-024-007/269
(Bagargaon)
|
0425094000NRG22220820210049544
|
23/03/2023
|
ABFD ALI
|
0425094WL001801
|
ABFD ALI
|
00176
|
IDIB000U518
|
1344
|
1344
|
Rejected
|
30/03/2023
|
|
0306985562
|
No Such Account
|
|
|
|
11
|
BOROBAZAR
|
AS-25-094-024-007/269
(Bagargaon)
|
0425094000NRG22220820210049545
|
23/03/2023
|
SHOR BHANU
|
0425094WL001801
|
SHOR BHANU
|
00176
|
IDIB000U518
|
1344
|
1344
|
Rejected
|
30/03/2023
|
|
0306985561
|
No Such Account
|
|
|
|
12
|
BOROBAZAR
|
AS-25-094-024-007/289
(Bagargaon)
|
0425094000NRG22220820210049547
|
23/03/2023
|
BAHARUL UDDIN
|
0425094WL001801
|
BAHARUL UDDIN
|
00176
|
IDIB000U518
|
1344
|
1344
|
Rejected
|
30/03/2023
|
|
0306985556
|
No Such Account
|
|
|
|
13
|
BOROBAZAR
|
AS-25-094-024-007/289
(Bagargaon)
|
0425094000NRG22220820210049546
|
23/03/2023
|
BASA KHATUN
|
0425094WL001801
|
BASA KHATUN
|
00176
|
IDIB000U518
|
1344
|
1344
|
Rejected
|
30/03/2023
|
|
0306985555
|
No Such Account
|
|
|
|
14
|
BOROBAZAR
|
AS-25-094-024-007/35
(Bagargaon)
|
0425094000NRG22220820210049548
|
23/03/2023
|
ABDUL GAFAR
|
0425094WL001801
|
ABDUL GAFAR
|
00176
|
IDIB000U518
|
1344
|
1344
|
Rejected
|
30/03/2023
|
|
0306985548
|
No Such Account
|
|
|
|
15
|
BOROBAZAR
|
AS-25-094-024-007/35
(Bagargaon)
|
0425094000NRG22220820210049549
|
23/03/2023
|
RAFIKA KHATUN
|
0425094WL001801
|
RAFIKA KHATUN
|
00176
|
IDIB000U518
|
1344
|
1344
|
Rejected
|
30/03/2023
|
|
0306985549
|
No Such Account
|
|
|
|
16
|
BOROBAZAR
|
AS-25-094-024-007/405
(Bagargaon)
|
0425094000NRG22220820210049554
|
23/03/2023
|
KHADIJA KHATUN
|
0425094WL001801
|
KHADIJA KHATUN
|
00176
|
IDIB000U518
|
1344
|
1344
|
Rejected
|
30/03/2023
|
|
0306985547
|
No Such Account
|
|
|
|
17
|
BOROBAZAR
|
AS-25-094-024-007/405
(Bagargaon)
|
0425094000NRG22220820210049553
|
23/03/2023
|
SAYADUL ALI
|
0425094WL001801
|
SAYADUL ALI
|
00176
|
IDIB000U518
|
1344
|
1344
|
Rejected
|
30/03/2023
|
|
0306985546
|
No Such Account
|
|
|
|
18
|
BOROBAZAR
|
AS-25-094-024-007/407
(Bagargaon)
|
0425094000NRG22220820210049555
|
23/03/2023
|
AMIRAN KHATUN
|
0425094WL001801
|
AMIRAN KHATUN
|
00176
|
IDIB000U518
|
1344
|
1344
|
Rejected
|
30/03/2023
|
|
0306985567
|
A/c Blocked or Frozen
|
|
|
|
19
|
BOROBAZAR
|
AS-25-094-024-007/408
(Bagargaon)
|
0425094000NRG22220820210049557
|
23/03/2023
|
ANOWAR HUSSAIN
|
0425094WL001801
|
ANOWAR HUSSAIN
|
00176
|
IDIB000U518
|
1344
|
1344
|
Rejected
|
30/03/2023
|
|
0306985565
|
No Such Account
|
|
|
|
20
|
BOROBAZAR
|
AS-25-094-024-007/408
(Bagargaon)
|
0425094000NRG22220820210049558
|
23/03/2023
|
NUREDA BEGOM
|
0425094WL001801
|
NUREDA BEGOM
|
00176
|
IDIB000U518
|
1344
|
1344
|
Rejected
|
30/03/2023
|
|
0306985564
|
No Such Account
|
|
|
|
21
|
BOROBAZAR
|
AS-25-094-024-007/79
(Bagargaon)
|
0425094000NRG22220820210049566
|
23/03/2023
|
NABIRAN NESSA
|
0425094WL001801
|
NABIRAN NESSA
|
00176
|
IDIB000U518
|
1344
|
1344
|
Rejected
|
30/03/2023
|
|
0306985560
|
No Such Account
|
|
|
|
22
|
BOROBAZAR
|
AS-25-094-024-007/80
(Bagargaon)
|
0425094000NRG22220820210049567
|
23/03/2023
|
KHALIL RAHMAN
|
0425094WL001801
|
KHALIL RAHMAN
|
00176
|
IDIB000U518
|
1344
|
1344
|
Rejected
|
30/03/2023
|
|
0306985566
|
No Such Account
|
|
|
|
23
|
BOROBAZAR
|
AS-25-094-024-008/182
(Bagargaon)
|
0425094000NRG22220820210049569
|
23/03/2023
|
BABITA ADHIKARY
|
0425094WL001801
|
BABITA ADHIKARY
|
00176
|
IDIB000U518
|
1344
|
1344
|
Rejected
|
30/03/2023
|
|
0306985572
|
No Such Account
|
|
|
|
24
|
BOROBAZAR
|
AS-25-094-024-008/182
(Bagargaon)
|
0425094000NRG22220820210049568
|
23/03/2023
|
BABITA ADHIKARY
|
0425094WL001801
|
BABITA ADHIKARY
|
00176
|
IDIB000U518
|
1344
|
1344
|
Rejected
|
30/03/2023
|
|
0306985573
|
No Such Account
|
|
|
|
25
|
BOROBAZAR
|
AS-25-094-024-008/69
(Bagargaon)
|
0425094000NRG22220820210049572
|
23/03/2023
|
KRISHNA BALA RAY
|
0425094WL001801
|
KRISHNA BALA RAY
|
00176
|
IDIB000U518
|
1344
|
1344
|
Rejected
|
30/03/2023
|
|
0306985569
|
A/c Blocked or Frozen
|
|
|
|
26
|
BOROBAZAR
|
AS-25-094-024-008/69
(Bagargaon)
|
0425094000NRG22220820210049570
|
23/03/2023
|
KRISHNA BALA RAY
|
0425094WL001801
|
KRISHNA BALA RAY
|
00176
|
IDIB000U518
|
1344
|
1344
|
Rejected
|
30/03/2023
|
|
0306985571
|
A/c Blocked or Frozen
|
|
|
|
27
|
BOROBAZAR
|
AS-25-094-024-008/69
(Bagargaon)
|
0425094000NRG22220820210049573
|
23/03/2023
|
RABIN RAY
|
0425094WL001801
|
RABIN RAY
|
00176
|
IDIB000U518
|
1344
|
1344
|
Rejected
|
30/03/2023
|
|
0306985568
|
A/c Blocked or Frozen
|
|
|
|
28
|
BOROBAZAR
|
AS-25-094-024-008/69
(Bagargaon)
|
0425094000NRG22220820210049571
|
23/03/2023
|
RABIN RAY
|
0425094WL001801
|
RABIN RAY
|
00176
|
IDIB000U518
|
1344
|
1344
|
Rejected
|
30/03/2023
|
|
0306985570
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37632
|
37632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37632
|
37632
|
|
|
|
|
|
|
|