|
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-25-094-003-001/68
(Bhabanipur)
|
0425094000NRG23240920220143210
|
24/09/2022
|
SOMSUL ALOM MULLAH
|
0425094WL009698
|
SOMSUL ALOM MULLAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059149688
|
|
SOMSUL ALOM MULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-003-001/130
(Bhabanipur)
|
0425094000NRG23240920220143211
|
24/09/2022
|
CHAKINA BIBI
|
0425094WL009699
|
CHAKINA BIBI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059149686
|
|
CHAKINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-003-001/283
(Bhabanipur)
|
0425094000NRG23240920220143213
|
24/09/2022
|
BEGUM BIBI
|
0425094WL009699
|
BEGUM BIBI
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059149687
|
|
BEGUM BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-003-001/134
(Bhabanipur)
|
0425094000NRG23240920220143200
|
24/09/2022
|
FOZOL HOQUE
|
0425094WL009698
|
FOZOL HOQUE
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059149692
|
|
MR FOZAL HOQUE
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-003-001/14
(Bhabanipur)
|
0425094000NRG23240920220143202
|
24/09/2022
|
ASAK ALI
|
0425094WL009698
|
ASAK ALI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059149691
|
|
MR ASHAK ALI
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-003-001/164
(Bhabanipur)
|
0425094000NRG23240920220143204
|
24/09/2022
|
AMIRON BIBI
|
0425094WL009698
|
AMIRON BIBI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059149690
|
|
MRS AMIRAN BIBI
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-003-001/21
(Bhabanipur)
|
0425094000NRG23240920220143206
|
24/09/2022
|
CHAN MIAH
|
0425094WL009698
|
CHAN MIAH
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059149693
|
|
MR CHAN MIYA
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-003-001/217
(Bhabanipur)
|
0425094000NRG23240920220143208
|
24/09/2022
|
ATEB ALI
|
0425094WL009698
|
ATEB ALI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059149694
|
|
MR ATAB ALI
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-003-001/46
(Bhabanipur)
|
0425094000NRG23240920220143217
|
24/09/2022
|
ACHIRAN KHATUN NECHA
|
0425094WL009699
|
ACHIRAN KHATUN NECHA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059149689
|
|
MR HASMAT ALI SHEK
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-003-001/84
(Bhabanipur)
|
0425094000NRG23240920220143218
|
24/09/2022
|
JALBHAN BIBI
|
0425094WL009699
|
JALBHAN BIBI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059149695
|
|
MRS JALBHAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|