|
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-25-094-024-005/203
(Bagargaon)
|
0425094000NRG22280420220304128
|
28/04/2022
|
LAL BAHADUR
|
0425094WL0009274
|
LAL BAHADUR
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156365308
|
|
LALBAHADUR
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-024-007/356
(Bagargaon)
|
0425094000NRG22280420220304139
|
28/04/2022
|
MALEK ALI
|
0425094WL0009274
|
MALEK ALI
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156365309
|
|
MALEKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-024-005/4
(Bagargaon)
|
0425094000NRG22280420220304125
|
28/04/2022
|
MEKAYEL MARDI
|
0425094WL0009274
|
MEKAYEL MARDI
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156365329
|
|
MR MEKAYEL MARDI
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-024-005/4
(Bagargaon)
|
0425094000NRG22280420220304126
|
28/04/2022
|
MEKAYEL MARDI
|
0425094WL0009274
|
MEKAYEL MARDI
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
13/05/2022
|
|
1156365328
|
|
MR MEKAYEL MARDI
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-024-005/94
(Bagargaon)
|
0425094000NRG22280420220304127
|
28/04/2022
|
ANOWARA BEWA
|
0425094WL0009274
|
ANOWARA BEWA
|
00415
|
SBIN0007388
|
672
|
672
|
Rejected
|
13/05/2022
|
|
1156365330
|
No Such Account
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-024-005/94
(Bagargaon)
|
0425094000NRG22280420220304124
|
28/04/2022
|
ANOWARA BEWA
|
0425094WL0009274
|
ANOWARA BEWA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Rejected
|
13/05/2022
|
|
1156365331
|
No Such Account
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-024-007/28
(Bagargaon)
|
0425094000NRG22280420220304129
|
28/04/2022
|
MOEJ NABI
|
0425094WL0009274
|
MOEJ NABI
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156365318
|
|
MR MAYEJ NABI
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-024-007/310
(Bagargaon)
|
0425094000NRG22280420220304131
|
28/04/2022
|
ASIA KHATUN
|
0425094WL0009274
|
ASIA KHATUN
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156365314
|
|
MRS AYSHA KHATUN
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-024-007/310
(Bagargaon)
|
0425094000NRG22280420220304130
|
28/04/2022
|
BOSIR UDDIN
|
0425094WL0009274
|
BOSIR UDDIN
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156365327
|
|
MR BASIRUDDIN SHEIKH
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-024-007/328
(Bagargaon)
|
0425094000NRG22280420220304132
|
28/04/2022
|
ROHIMA KHATUN
|
0425094WL0009274
|
ROHIMA KHATUN
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156365324
|
|
MRS RAHIMA KHATUN
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-024-007/335
(Bagargaon)
|
0425094000NRG22280420220304133
|
28/04/2022
|
SAHATAN KAHATUN
|
0425094WL0009274
|
SAHATAN KAHATUN
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156365311
|
|
MRS SAHATUN KHATUN
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-024-007/344
(Bagargaon)
|
0425094000NRG22280420220304134
|
28/04/2022
|
HASINA KHATUN
|
0425094WL0009274
|
HASINA KHATUN
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156365316
|
|
MRS HASINA KHATUN
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-024-007/348
(Bagargaon)
|
0425094000NRG22280420220304135
|
28/04/2022
|
ABUBAKKA SIDDIK
|
0425094WL0009274
|
ABUBAKKA SIDDIK
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156365321
|
|
MR ABUBAKKAR SIDDIQUE
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-024-007/348
(Bagargaon)
|
0425094000NRG22280420220304136
|
28/04/2022
|
SANIWARA KAHTUN
|
0425094WL0009274
|
SANIWARA KAHTUN
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156365323
|
|
MRS SANIYARA KHATUN
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-024-007/351
(Bagargaon)
|
0425094000NRG22280420220304138
|
28/04/2022
|
ROHIMA KHATUN
|
0425094WL0009274
|
ROHIMA KHATUN
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156365310
|
|
MRS RAHIMA KHATUN
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-024-007/351
(Bagargaon)
|
0425094000NRG22280420220304137
|
28/04/2022
|
SOHIJ ALI
|
0425094WL0009274
|
SOHIJ ALI
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156365313
|
|
MR SHAHIJ ALI
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-024-007/356
(Bagargaon)
|
0425094000NRG22280420220304140
|
28/04/2022
|
HORMALA KHATUN
|
0425094WL0009274
|
HORMALA KHATUN
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156365325
|
|
MRS HORMOLA KHATUN
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-024-007/359
(Bagargaon)
|
0425094000NRG22280420220304141
|
28/04/2022
|
SANIWARA KHATUN
|
0425094WL0009274
|
SANIWARA KHATUN
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156365320
|
|
MRS SANIARA KHATUN
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-024-007/360
(Bagargaon)
|
0425094000NRG22280420220304142
|
28/04/2022
|
HAJERA KHATUN
|
0425094WL0009274
|
HAJERA KHATUN
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156365312
|
|
MR HAJERA KHATUN
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-024-007/361
(Bagargaon)
|
0425094000NRG22280420220304143
|
28/04/2022
|
MOYNAL HOQUE
|
0425094WL0009274
|
MOYNAL HOQUE
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156365317
|
|
MR MAYNAL HOQUE
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-024-007/368
(Bagargaon)
|
0425094000NRG22280420220304144
|
28/04/2022
|
JOHURA KHATUN
|
0425094WL0009274
|
JOHURA KHATUN
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156365315
|
|
MRS JAHURA KHATUN
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-024-007/372
(Bagargaon)
|
0425094000NRG22280420220304145
|
28/04/2022
|
AJGOR ALI
|
0425094WL0009274
|
AJGOR ALI
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156365326
|
|
MR AJGOR ALI
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-024-007/38
(Bagargaon)
|
0425094000NRG22280420220304146
|
28/04/2022
|
AHAMED ALI
|
0425094WL0009274
|
AHAMED ALI
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156365322
|
|
MR AHAMMAD ALI
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-024-007/382
(Bagargaon)
|
0425094000NRG22280420220304147
|
28/04/2022
|
IUTA VANU
|
0425094WL0009274
|
IUTA VANU
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156365319
|
|
MRS TUTA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28224
|
28224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30912
|
30912
|
|
|
|
|
|
|
|