|
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-25-094-021-003/218
(Bhangnamari)
|
0425094000NRG23181220220218808
|
28/12/2022
|
BAKFUL BIBI
|
0425094WL016007
|
BAKFUL BIBI
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050151584
|
|
BAKFUL BIBI
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-021-003/218
(Bhangnamari)
|
0425094000NRG23181220220218807
|
28/12/2022
|
BAKFUL BIBI
|
0425094WL016007
|
BAKFUL BIBI
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050151583
|
|
BAKFUL BIBI
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-021-003/219
(Bhangnamari)
|
0425094000NRG23181220220218823
|
28/12/2022
|
AMIR HAMJA
|
0425094WL016008
|
AMIR HAMJA
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050151588
|
|
AMIR HAMJA
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-021-003/219
(Bhangnamari)
|
0425094000NRG23181220220218822
|
28/12/2022
|
AMIR HAMJA
|
0425094WL016008
|
AMIR HAMJA
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050151587
|
|
AMIR HAMJA
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-021-003/239
(Bhangnamari)
|
0425094000NRG23181220220218855
|
28/12/2022
|
KOSORUDDIN SK.
|
0425094WL016011
|
KOSORUDDIN SK.
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050151586
|
|
KOSORUDDIN SK.
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-021-003/239
(Bhangnamari)
|
0425094000NRG23181220220218854
|
28/12/2022
|
KOSORUDDIN SK.
|
0425094WL016011
|
KOSORUDDIN SK.
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050151585
|
|
KOSORUDDIN SK.
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-021-003/242
(Bhangnamari)
|
0425094000NRG23181220220218810
|
28/12/2022
|
INDRIS ALI
|
0425094WL016007
|
INDRIS ALI
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050151581
|
|
INDRIS ALI
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-021-003/242
(Bhangnamari)
|
0425094000NRG23181220220218809
|
28/12/2022
|
INDRIS ALI
|
0425094WL016007
|
INDRIS ALI
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050151580
|
|
INDRIS ALI
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-021-003/426
(Bhangnamari)
|
0425094000NRG23181220220218856
|
28/12/2022
|
BIBIZAN BEWA
|
0425094WL016011
|
BIBIZAN BEWA
|
00089
|
CBIN0282511
|
2748
|
2748
|
Rejected
|
19/01/2023
|
|
8050151582
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
10
|
BOROBAZAR
|
AS-25-094-021-005/129
(Bhangnamari)
|
0425094000NRG23181220220218861
|
28/12/2022
|
HASEM ALI
|
0425094WL016011
|
HASEM ALI
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050151589
|
|
MRS JOSHAR BHAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
BOROBAZAR
|
AS-25-094-021-001/141
(Bhangnamari)
|
0425094000NRG23181220220218818
|
28/12/2022
|
Bachir Ali
|
0425094WL016008
|
Bachir Ali
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050151594
|
|
MR BACHIR ALI
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-021-001/141
(Bhangnamari)
|
0425094000NRG23181220220218819
|
28/12/2022
|
Bachir Ali
|
0425094WL016008
|
Bachir Ali
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050151595
|
|
MR BACHIR ALI
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-021-001/72
(Bhangnamari)
|
0425094000NRG23181220220218848
|
28/12/2022
|
AMIR HUSSAIN
|
0425094WL016010
|
AMIR HUSSAIN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050151593
|
|
MR AMIR HOSEN
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-021-001/72
(Bhangnamari)
|
0425094000NRG23181220220218847
|
28/12/2022
|
AMIR HUSSAIN
|
0425094WL016010
|
AMIR HUSSAIN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050151592
|
|
MR AMIR HOSEN
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-021-003/279
(Bhangnamari)
|
0425094000NRG23181220220218801
|
28/12/2022
|
HAJRA KHATUN
|
0425094WL016006
|
HAJRA KHATUN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050151590
|
|
MRS HAJARA KHATUN
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-021-003/279
(Bhangnamari)
|
0425094000NRG23181220220218802
|
28/12/2022
|
HAJRA KHATUN
|
0425094WL016006
|
HAJRA KHATUN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050151591
|
|
MRS HAJARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
17
|
BOROBAZAR
|
AS-25-094-021-004/116
(Bhangnamari)
|
0425094000NRG23181220220218859
|
28/12/2022
|
AMBIYA KHATUN
|
0425094WL016011
|
AMBIYA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050151596
|
|
MRS AMBIYA KHATUN
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-021-004/116
(Bhangnamari)
|
0425094000NRG23181220220218860
|
28/12/2022
|
AMBIYA KHATUN
|
0425094WL016011
|
AMBIYA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050151597
|
|
MRS AMBIYA KHATUN
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-021-004/25
(Bhangnamari)
|
0425094000NRG23181220220218853
|
28/12/2022
|
SAMBARI BASUMATARY
|
0425094WL016010
|
SAMBARI BASUMATARY
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050151599
|
|
MRS SAMBARI BASUMATARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-021-004/25
(Bhangnamari)
|
0425094000NRG23181220220218852
|
28/12/2022
|
SAMBARI BASUMATARY
|
0425094WL016010
|
SAMBARI BASUMATARY
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050151598
|
|
MRS SAMBARI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|