|
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-25-094-019-006/43
(Panbari)
|
0425094000NRG23271020220165137
|
27/10/2022
|
BHOLA RAJBONGSHI
|
0425094WL011489
|
BHOLA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
04/11/2022
|
|
6091240196
|
No Such Account
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-019-006/43
(Panbari)
|
0425094000NRG23271020220165136
|
27/10/2022
|
BHOLA RAJBONGSHI
|
0425094WL011489
|
BHOLA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
04/11/2022
|
|
6091240195
|
No Such Account
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-019-011/183-A
(Panbari)
|
0425094000NRG23271020220165134
|
27/10/2022
|
AINAL HOQUE
|
0425094WL011488
|
AINAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
04/11/2022
|
|
6091240194
|
No Such Account
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-019-011/653
(Panbari)
|
0425094000NRG23271020220165143
|
27/10/2022
|
ABDUL AUWAL
|
0425094WL011490
|
ABDUL AUWAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
04/11/2022
|
|
6091240193
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-019-011/122
(Panbari)
|
0425094000NRG23271020220165150
|
27/10/2022
|
ABED ALI
|
0425094WL011491
|
ABED ALI
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
03/11/2022
|
|
6091240221
|
|
ABED ALI
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-019-011/532
(Panbari)
|
0425094000NRG23271020220165139
|
27/10/2022
|
AKSED ALI
|
0425094WL011489
|
AKSED ALI
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
03/11/2022
|
|
6091240222
|
|
AKSED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-019-011/180
(Panbari)
|
0425094000NRG23271020220165133
|
27/10/2022
|
FARIDA KHATUN
|
0425094WL011488
|
FARIDA KHATUN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
02/11/2022
|
|
6091240220
|
|
MRS FARIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
BOROBAZAR
|
AS-25-094-019-003/65
(Panbari)
|
0425094000NRG23271020220165128
|
27/10/2022
|
PODDA BRAHMA
|
0425094WL011488
|
PODDA BRAHMA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
02/11/2022
|
|
6091240217
|
|
MR PODDA RAHMA
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-019-003/77
(Panbari)
|
0425094000NRG23271020220165130
|
27/10/2022
|
DUBRI BASUMATARY
|
0425094WL011488
|
DUBRI BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
02/11/2022
|
|
6091240216
|
|
MRS DUBRI BASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-019-003/77
(Panbari)
|
0425094000NRG23271020220165129
|
27/10/2022
|
SANDAN BRAHMA
|
0425094WL011488
|
SANDAN BRAHMA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
02/11/2022
|
|
6091240218
|
|
MR SANDAN BRAHMA
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-019-003/91
(Panbari)
|
0425094000NRG23271020220165132
|
27/10/2022
|
CHAYASRI BASUMATARY
|
0425094WL011488
|
CHAYASRI BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
02/11/2022
|
|
6091240215
|
|
MRS CHAYASRI BASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-019-003/91
(Panbari)
|
0425094000NRG23271020220165131
|
27/10/2022
|
DANESWAR BRAHMA
|
0425094WL011488
|
DANESWAR BRAHMA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
02/11/2022
|
|
6091240219
|
|
MR DANESWAR BRAHMA
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-019-011/122
(Panbari)
|
0425094000NRG23271020220165151
|
27/10/2022
|
ABED ALI
|
0425094WL011491
|
ABED ALI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
02/11/2022
|
|
6091240197
|
|
MR ABHED ALI
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-019-011/648
(Panbari)
|
0425094000NRG23271020220165141
|
27/10/2022
|
RAHENA BIBI
|
0425094WL011489
|
RAHENA BIBI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
02/11/2022
|
|
6091240198
|
|
MRS RAHENA BIBI
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-019-011/662
(Panbari)
|
0425094000NRG23271020220165144
|
27/10/2022
|
MANOWAR HUSSAIN
|
0425094WL011490
|
MANOWAR HUSSAIN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
02/11/2022
|
|
6091240202
|
|
MR MANOWAR HUSSAIN
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-019-011/669
(Panbari)
|
0425094000NRG23271020220165135
|
27/10/2022
|
ASEDA BIBI
|
0425094WL011488
|
ASEDA BIBI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
02/11/2022
|
|
6091240199
|
|
MS ASEDA BIBI
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-019-011/673
(Panbari)
|
0425094000NRG23271020220165155
|
27/10/2022
|
ANOWAR HUSSAIN
|
0425094WL011491
|
ANOWAR HUSSAIN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
02/11/2022
|
|
6091240201
|
|
MR ANOWAR HUSSAIN
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-019-011/676
(Panbari)
|
0425094000NRG23271020220165147
|
27/10/2022
|
JASIMUDDIN
|
0425094WL011490
|
JASIMUDDIN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
02/11/2022
|
|
6091240214
|
|
MRS NUR JAHAN
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-019-011/676
(Panbari)
|
0425094000NRG23271020220165148
|
27/10/2022
|
NUR JAHAN
|
0425094WL011490
|
NUR JAHAN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
02/11/2022
|
|
6091240200
|
|
MRS NUR JAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
20
|
BOROBAZAR
|
AS-25-094-019-011/379
(Panbari)
|
0425094000NRG23271020220165138
|
27/10/2022
|
REJIYA BIBI
|
0425094WL011489
|
REJIYA BIBI
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
02/11/2022
|
|
6091240204
|
|
MRS REJIYA BIBI
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-019-011/604
(Panbari)
|
0425094000NRG23271020220165140
|
27/10/2022
|
MIJANUR MIYA
|
0425094WL011489
|
MIJANUR MIYA
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
02/11/2022
|
|
6091240207
|
|
MR MIJANUR MIYA
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-019-011/655
(Panbari)
|
0425094000NRG23271020220165157
|
27/10/2022
|
HALIMA BIBI
|
0425094WL011492
|
HALIMA BIBI
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
02/11/2022
|
|
6091240206
|
|
MS HALIMA BIBI
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-019-011/658
(Panbari)
|
0425094000NRG23271020220165154
|
27/10/2022
|
NURBANU BIBI
|
0425094WL011491
|
NURBANU BIBI
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
02/11/2022
|
|
6091240208
|
|
MRS NURBANU BIBI
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-019-011/664
(Panbari)
|
0425094000NRG23271020220165142
|
27/10/2022
|
AMBIYA KHATUN
|
0425094WL011489
|
AMBIYA KHATUN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
02/11/2022
|
|
6091240203
|
|
MRS AMBIYA KHATUN
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-019-011/668
(Panbari)
|
0425094000NRG23271020220165145
|
27/10/2022
|
ABDUL MAJID ALI
|
0425094WL011490
|
ABDUL MAJID ALI
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
02/11/2022
|
|
6091240205
|
|
MR ABDUL MAJID ALI
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-019-011/674
(Panbari)
|
0425094000NRG23271020220165146
|
27/10/2022
|
SAHAJAMAL SHEIKH
|
0425094WL011490
|
SAHAJAMAL SHEIKH
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
02/11/2022
|
|
6091240212
|
|
MR SAHAJAMAL SHEIKH
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-019-011/678
(Panbari)
|
0425094000NRG23271020220165158
|
27/10/2022
|
FATEMA BIBI
|
0425094WL011492
|
FATEMA BIBI
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
02/11/2022
|
|
6091240213
|
|
MRS FATEMA BIBI
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-019-011/685
(Panbari)
|
0425094000NRG23271020220165149
|
27/10/2022
|
SHAIDUR SHEIKH
|
0425094WL011490
|
SHAIDUR SHEIKH
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
02/11/2022
|
|
6091240209
|
|
MR SHAIDUR SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
29
|
BOROBAZAR
|
AS-25-094-019-011/484
(Panbari)
|
0425094000NRG23271020220165152
|
27/10/2022
|
REJINA BIBI
|
0425094WL011491
|
REJINA BIBI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
02/11/2022
|
|
6091240211
|
|
MRS REJINA BIBI
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-019-011/657
(Panbari)
|
0425094000NRG23271020220165153
|
27/10/2022
|
MASEDA BIBI
|
0425094WL011491
|
MASEDA BIBI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
02/11/2022
|
|
6091240223
|
|
MRS MASEDA BIBI
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-019-011/681
(Panbari)
|
0425094000NRG23271020220165156
|
27/10/2022
|
MAJIME BIBI
|
0425094WL011491
|
MAJIME BIBI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
02/11/2022
|
|
6091240210
|
|
MRS MAJIME BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84501
|
84501
|
|
|
|
|
|
|
|