|
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-25-094-012-007/774
(Kumarsali Batabari)
|
0425094000NRG23281020220165436
|
28/10/2022
|
Sahar Ali Sk
|
0425094WL011513
|
Sahar Ali Sk
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354558843
|
|
Sahar Ali Sk
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-012-007/774
(Kumarsali Batabari)
|
0425094000NRG23281020220165437
|
28/10/2022
|
Sukina Khatun
|
0425094WL011513
|
Sukina Khatun
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354558844
|
|
Sukina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-012-007/777
(Kumarsali Batabari)
|
0425094000NRG23281020220165438
|
28/10/2022
|
Samiyal Ali
|
0425094WL011513
|
Samiyal Ali
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354558852
|
|
MR SAMIYAL ALI
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-012-007/777
(Kumarsali Batabari)
|
0425094000NRG23281020220165439
|
28/10/2022
|
Somiron Khatun
|
0425094WL011513
|
Somiron Khatun
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354558851
|
|
MRS SOMIRAN KHATUN
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-012-007/778
(Kumarsali Batabari)
|
0425094000NRG23281020220165440
|
28/10/2022
|
Lokman Hikim
|
0425094WL011513
|
Lokman Hikim
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354558848
|
|
MRS MUNJARA BEGUM
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-012-007/778
(Kumarsali Batabari)
|
0425094000NRG23281020220165441
|
28/10/2022
|
Manjuara Begum
|
0425094WL011513
|
Manjuara Begum
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354558849
|
|
MRS MUNJARA BEGUM
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-012-007/784
(Kumarsali Batabari)
|
0425094000NRG23281020220165445
|
28/10/2022
|
Moniara Parbin
|
0425094WL011513
|
Moniara Parbin
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354558850
|
|
MRS RABIA KHATUN
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-012-007/784
(Kumarsali Batabari)
|
0425094000NRG23281020220165444
|
28/10/2022
|
Sorhab Ali
|
0425094WL011513
|
Sorhab Ali
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354558847
|
|
MR SORHAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
9
|
BOROBAZAR
|
AS-25-094-012-007/779
(Kumarsali Batabari)
|
0425094000NRG23281020220165442
|
28/10/2022
|
Jahurul Islam
|
0425094WL011513
|
Jahurul Islam
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354558845
|
|
Jahurul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
BOROBAZAR
|
AS-25-094-012-007/779
(Kumarsali Batabari)
|
0425094000NRG23281020220165443
|
28/10/2022
|
Ajmina Khatun
|
0425094WL011513
|
Ajmina Khatun
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354558846
|
|
Ajmina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|