|
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-25-094-018-011/61
(Thaisobari)
|
0425094000NRG23251120220197265
|
26/11/2022
|
DUMPA MUCHAHARY
|
0425094WL014127
|
DUMPA MUCHAHARY
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6770688222
|
|
DUMPA MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-018-012/132
(Thaisobari)
|
0425094000NRG23251120220197778
|
26/11/2022
|
MINOTI BASUMATARY
|
0425094WL014196
|
MINOTI BASUMATARY
|
00415
|
SBIN0007171
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6770688223
|
|
MRS MINOTI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-018-001/84
(Thaisobari)
|
0425094000NRG23251120220197262
|
26/11/2022
|
KARUNA BRAHMA
|
0425094WL014127
|
KARUNA BRAHMA
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6770688247
|
|
SHRI KARUNA BRAHMA
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-018-007/111
(Thaisobari)
|
0425094000NRG23251120220197795
|
26/11/2022
|
MISU SHIEKH
|
0425094WL014201
|
MISU SHIEKH
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6770688248
|
|
MR MISU SHEIKH
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-018-007/111
(Thaisobari)
|
0425094000NRG23251120220197796
|
26/11/2022
|
MONOWARA BIBI
|
0425094WL014201
|
MONOWARA BIBI
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6770688250
|
|
MRS MANOWARA BIBI
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-018-007/170
(Thaisobari)
|
0425094000NRG23251120220197804
|
26/11/2022
|
NURUL ALAM
|
0425094WL014202
|
NURUL ALAM
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6770688233
|
|
MR NURUL ALOM
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-018-007/172
(Thaisobari)
|
0425094000NRG23251120220197798
|
26/11/2022
|
AFIYAL HAQUE
|
0425094WL014201
|
AFIYAL HAQUE
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6770688228
|
|
MR MD AFIYAL HOQUE
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-018-007/180
(Thaisobari)
|
0425094000NRG23251120220197805
|
26/11/2022
|
NURUL HAQUE
|
0425094WL014202
|
NURUL HAQUE
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6770688230
|
|
SHRI NURUL HOQUE
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-018-007/182
(Thaisobari)
|
0425094000NRG23251120220197772
|
26/11/2022
|
MUSULUM SEKHE
|
0425094WL014196
|
MUSULUM SEKHE
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6770688225
|
|
MR MUSULUM SHEIKH
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-018-007/189
(Thaisobari)
|
0425094000NRG23251120220197790
|
26/11/2022
|
ABDUL KALAM
|
0425094WL014200
|
ABDUL KALAM
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6770688249
|
|
MR ABDUL KALAM
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-018-007/195
(Thaisobari)
|
0425094000NRG23251120220197773
|
26/11/2022
|
ABAIDUR ISLAM
|
0425094WL014196
|
ABAIDUR ISLAM
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6770688227
|
|
SHRI ABAIDUR ISLAM
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-018-007/195
(Thaisobari)
|
0425094000NRG23251120220197774
|
26/11/2022
|
AJUBA BIBI
|
0425094WL014196
|
AJUBA BIBI
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6770688234
|
|
MRS AJUBA BIBI
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-018-007/196
(Thaisobari)
|
0425094000NRG23251120220197263
|
26/11/2022
|
ANOWAR HUSSAIN
|
0425094WL014127
|
ANOWAR HUSSAIN
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6770688226
|
|
MR ANOWAR HUSSAIN
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-018-007/227
(Thaisobari)
|
0425094000NRG23251120220197775
|
26/11/2022
|
NUR JAMAL SEKHE
|
0425094WL014196
|
NUR JAMAL SEKHE
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6770688224
|
|
NURJAMAL SHEIKH
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-018-007/230
(Thaisobari)
|
0425094000NRG23251120220197799
|
26/11/2022
|
NUR JAMAL SEKHE
|
0425094WL014201
|
NUR JAMAL SEKHE
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6770688229
|
|
SHRI NURJAMAL SHEIKH
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-018-007/257
(Thaisobari)
|
0425094000NRG23251120220197791
|
26/11/2022
|
BADASHA CHEKENDAR
|
0425094WL014200
|
BADASHA CHEKENDAR
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6770688238
|
|
MR BADASHA CHEKENDAR
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-018-007/308
(Thaisobari)
|
0425094000NRG23251120220197806
|
26/11/2022
|
ABUL HUSAIN
|
0425094WL014202
|
ABUL HUSAIN
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6770688232
|
|
MR ABUL HUSSAIN
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-018-007/398
(Thaisobari)
|
0425094000NRG23251120220197807
|
26/11/2022
|
ABEDA KHATUN
|
0425094WL014202
|
ABEDA KHATUN
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6770688235
|
|
MRS ABEDA KHATUN
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-018-007/419
(Thaisobari)
|
0425094000NRG23251120220197800
|
26/11/2022
|
CHAIDUR ISLAM
|
0425094WL014201
|
CHAIDUR ISLAM
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6770688252
|
|
MR CHAIDUR ISLAM
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-018-007/430
(Thaisobari)
|
0425094000NRG23251120220197776
|
26/11/2022
|
ISMAIL SHEIKH
|
0425094WL014196
|
ISMAIL SHEIKH
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6770688253
|
|
MR ISMAIL SHEIKH
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-018-007/430
(Thaisobari)
|
0425094000NRG23251120220197777
|
26/11/2022
|
SAHIMA KHATUN
|
0425094WL014196
|
SAHIMA KHATUN
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6770688237
|
|
MRS SAHIMA KHATUN
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-018-011/61
(Thaisobari)
|
0425094000NRG23251120220197266
|
26/11/2022
|
GABKGALI MUCHAHARY
|
0425094WL014127
|
GABKGALI MUCHAHARY
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6770688251
|
|
MRS GABKALI MUCHAHARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-018-011/68
(Thaisobari)
|
0425094000NRG23251120220197269
|
26/11/2022
|
RUBI RAM MUCHAHARY
|
0425094WL014127
|
RUBI RAM MUCHAHARY
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6770688236
|
|
MR RUBIRAM MUCHAHARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-018-012/67
(Thaisobari)
|
0425094000NRG23251120220197793
|
26/11/2022
|
KORGESWAR BRAHMA
|
0425094WL014200
|
KORGESWAR BRAHMA
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6770688254
|
|
MR KARGESWAR BRAHMA
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-018-012/69
(Thaisobari)
|
0425094000NRG23251120220197802
|
26/11/2022
|
SURNA BRAHMA
|
0425094WL014201
|
SURNA BRAHMA
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6770688221
|
|
SURNA BRAHMA RTI
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-018-012/7
(Thaisobari)
|
0425094000NRG23251120220197794
|
26/11/2022
|
BARSHI BRAHMA
|
0425094WL014200
|
BARSHI BRAHMA
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6770688231
|
|
MRS BARSHI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
|
27
|
BOROBAZAR
|
AS-25-094-018-007/116
(Thaisobari)
|
0425094000NRG23251120220197797
|
26/11/2022
|
SUPONA BEGUM
|
0425094WL014201
|
SUPONA BEGUM
|
00415
|
SBIN0009199
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6770688240
|
|
MISS SUPONA BEGUM
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-018-007/159
(Thaisobari)
|
0425094000NRG23251120220197789
|
26/11/2022
|
ABDUL AWAL SEKHE
|
0425094WL014200
|
ABDUL AWAL SEKHE
|
00415
|
SBIN0009199
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6770688239
|
|
MR ABDUL AUWAL
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-018-007/419
(Thaisobari)
|
0425094000NRG23251120220197801
|
26/11/2022
|
MASUDA BIBI
|
0425094WL014201
|
MASUDA BIBI
|
00415
|
SBIN0009199
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6770688241
|
|
MRS MASUDA KHATUN
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-018-011/63
(Thaisobari)
|
0425094000NRG23251120220197267
|
26/11/2022
|
ANTEB MUCHAHARY
|
0425094WL014127
|
ANTEB MUCHAHARY
|
00415
|
SBIN0009199
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6770688242
|
|
MRS FENTHEP MUCHAHARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-018-011/63
(Thaisobari)
|
0425094000NRG23251120220197268
|
26/11/2022
|
FENTHEP MUCHAHARY
|
0425094WL014127
|
FENTHEP MUCHAHARY
|
00415
|
SBIN0009199
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6770688243
|
|
MRS FENTHEP MUCHAHARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-018-011/71
(Thaisobari)
|
0425094000NRG23251120220197792
|
26/11/2022
|
TENGWANA BRAHMA
|
0425094WL014200
|
TENGWANA BRAHMA
|
00415
|
SBIN0009199
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6770688246
|
|
MR THENGWNA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
33
|
BOROBAZAR
|
AS-25-094-018-007/113
(Thaisobari)
|
0425094000NRG23251120220197771
|
26/11/2022
|
HARUL ALI
|
0425094WL014196
|
HARUL ALI
|
00415
|
SBIN0009578
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6770688244
|
|
MR HARUN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
34
|
BOROBAZAR
|
AS-25-094-018-007/276
(Thaisobari)
|
0425094000NRG23251120220197264
|
26/11/2022
|
ABDUL SALAM
|
0425094WL014127
|
ABDUL SALAM
|
00462
|
UCBA0000502
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6770688245
|
|
ABDUL SALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116790
|
116790
|
|
|
|
|
|
|
|