|
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-25-094-010-003/90
(Malipara)
|
0425094000NRG23180820220113083
|
23/08/2022
|
SIMANGSRI BASUMATARY
|
0425094WL0006937
|
SIMANGSRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955961591
|
|
SIMANGSRI BASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-010-003/90
(Malipara)
|
0425094000NRG23180820220113082
|
23/08/2022
|
SIMANGSRI BASUMATARY
|
0425094WL0006937
|
SIMANGSRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955961590
|
|
SIMANGSRI BASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-012-004/154
(Kumarsali Batabari)
|
0425094000NRG23230820220115924
|
23/08/2022
|
AMBRIT BASUMATARY
|
0425094WL0007210
|
AMBRIT BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955961596
|
No Such Account
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-012-005/154
(Kumarsali Batabari)
|
0425094000NRG23230820220115920
|
23/08/2022
|
RUPALI BANAI
|
0425094WL0007210
|
RUPALI BANAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955961594
|
|
RUPALI BANAI
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-012-005/154
(Kumarsali Batabari)
|
0425094000NRG23230820220115919
|
23/08/2022
|
RUPALI BANAI
|
0425094WL0007210
|
RUPALI BANAI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955961593
|
|
RUPALI BANAI
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-012-005/154
(Kumarsali Batabari)
|
0425094000NRG23230820220115913
|
23/08/2022
|
RUPALI BANAI
|
0425094WL0007210
|
RUPALI BANAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955961592
|
|
RUPALI BANAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-012-007/632
(Kumarsali Batabari)
|
0425094000NRG23230820220115917
|
23/08/2022
|
CHAMPA KHATUN
|
0425094WL0007210
|
CHAMPA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955961589
|
|
CHAMPA KHATUN
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-012-007/632
(Kumarsali Batabari)
|
0425094000NRG23230820220115916
|
23/08/2022
|
CHAMPA KHATUN
|
0425094WL0007210
|
CHAMPA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955961588
|
|
CHAMPA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
BOROBAZAR
|
AS-25-094-012-004/150
(Kumarsali Batabari)
|
0425094000NRG23230820220115923
|
23/08/2022
|
RAJIB BASUMATARY
|
0425094WL0007210
|
RAJIB BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955961595
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
BOROBAZAR
|
AS-25-094-012-005/235
(Kumarsali Batabari)
|
0425094000NRG23230820220115922
|
23/08/2022
|
JAMIRON NESSA
|
0425094WL0007210
|
JAMIRON NESSA
|
00688
|
FINO0001001
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955961586
|
|
JAMIRON NESSA
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-012-005/235
(Kumarsali Batabari)
|
0425094000NRG23230820220115921
|
23/08/2022
|
JAMIRON NESSA
|
0425094WL0007210
|
JAMIRON NESSA
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955961585
|
|
JAMIRON NESSA
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-012-005/235
(Kumarsali Batabari)
|
0425094000NRG23230820220115915
|
23/08/2022
|
JAMIRON NESSA
|
0425094WL0007210
|
JAMIRON NESSA
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955961584
|
|
JAMIRON NESSA
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-012-005/235
(Kumarsali Batabari)
|
0425094000NRG23230820220115914
|
23/08/2022
|
JAMIRON NESSA
|
0425094WL0007210
|
JAMIRON NESSA
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955961583
|
|
JAMIRON NESSA
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-012-007/657
(Kumarsali Batabari)
|
0425094000NRG23230820220115918
|
23/08/2022
|
RAHIMA KHATUN
|
0425094WL0007210
|
RAHIMA KHATUN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955961587
|
|
RAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16946
|
16946
|
|
|
|
|
|
|
|