|
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-25-094-012-007/27
(Kumarsali Batabari)
|
0425094000NRG23261120220198654
|
26/11/2022
|
JAHAN MONDAL
|
0425094WL014275
|
JAHAN MONDAL
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765579414
|
|
JAHAN MONDAL
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-012-007/27
(Kumarsali Batabari)
|
0425094000NRG23261120220198656
|
26/11/2022
|
JOHURA KHATUN
|
0425094WL014275
|
JOHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765579410
|
|
JOHURA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-012-007/11
(Kumarsali Batabari)
|
0425094000NRG23261120220198644
|
26/11/2022
|
HOJOROT ALI MOLLA
|
0425094WL014274
|
HOJOROT ALI MOLLA
|
00176
|
IDIB000U518
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765579412
|
|
HOJOROT ALI MOLLA
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-012-007/223
(Kumarsali Batabari)
|
0425094000NRG23261120220198646
|
26/11/2022
|
ASHIYA BEGUM
|
0425094WL014274
|
ASHIYA BEGUM
|
00176
|
IDIB000U518
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765579411
|
|
ASHIYA BEGUM
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-012-007/27
(Kumarsali Batabari)
|
0425094000NRG23261120220198655
|
26/11/2022
|
MONIRAN NESA
|
0425094WL014275
|
MONIRAN NESA
|
00176
|
IDIB000U518
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765579413
|
|
MONIRAN NESA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-012-007/223
(Kumarsali Batabari)
|
0425094000NRG23261120220198647
|
26/11/2022
|
ASHUDDIN ALI
|
0425094WL014274
|
ASHUDDIN ALI
|
00415
|
SBIN0007388
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765579420
|
|
MR ASURUDDIN ALI
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-012-007/223
(Kumarsali Batabari)
|
0425094000NRG23261120220198645
|
26/11/2022
|
RANJON BADSA
|
0425094WL014274
|
RANJON BADSA
|
00415
|
SBIN0007388
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765579419
|
|
MR RAMJAN BADSA
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-012-007/23
(Kumarsali Batabari)
|
0425094000NRG23261120220198648
|
26/11/2022
|
SAKINA KHATUN
|
0425094WL014274
|
SAKINA KHATUN
|
00415
|
SBIN0007388
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765579421
|
|
MRS CHAKINA KHATUN
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-012-007/43
(Kumarsali Batabari)
|
0425094000NRG23261120220198649
|
26/11/2022
|
MAJAM ALI
|
0425094WL014274
|
MAJAM ALI
|
00415
|
SBIN0007388
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765579416
|
|
MR MAJAM ALI MANDAL
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-012-007/43
(Kumarsali Batabari)
|
0425094000NRG23261120220198650
|
26/11/2022
|
SAJEDA BEGUM
|
0425094WL014274
|
SAJEDA BEGUM
|
00415
|
SBIN0007388
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765579415
|
|
MRS SAJEDA BEGUM
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-012-007/5
(Kumarsali Batabari)
|
0425094000NRG23261120220198651
|
26/11/2022
|
ISMAIL MIYA
|
0425094WL014274
|
ISMAIL MIYA
|
00415
|
SBIN0007388
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765579417
|
|
MR ISMAIL MIYA
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-012-007/632
(Kumarsali Batabari)
|
0425094000NRG23261120220198653
|
26/11/2022
|
CHAYEDUL SARKAR
|
0425094WL014274
|
CHAYEDUL SARKAR
|
00415
|
SBIN0007388
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765579418
|
|
MR CHAYEDUL SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
13
|
BOROBAZAR
|
AS-25-094-012-007/5
(Kumarsali Batabari)
|
0425094000NRG23261120220198652
|
26/11/2022
|
SURJU BANU NESA
|
0425094WL014274
|
SURJU BANU NESA
|
00462
|
UCBA0000502
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765579422
|
|
LAKHI SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41678
|
41678
|
|
|
|
|
|
|
|