|
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-25-094-024-003/550
(Bagargaon)
|
0425094000NRG23290320230260759
|
29/03/2023
|
DAVID SOREN
|
0425094WL019636
|
DAVID SOREN
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493735263
|
|
DAVID SOREN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOROBAZAR
|
AS-25-094-024-007/12
(Bagargaon)
|
0425094000NRG23290320230260751
|
29/03/2023
|
ABU BAKKAR
|
0425094WL019635
|
ABU BAKKAR
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493735262
|
|
Mr. ABU BAKKOR
|
INDIAN BANK(607105)
|
|
3
|
BOROBAZAR
|
AS-25-094-024-007/304
(Bagargaon)
|
0425094000NRG23290320230260767
|
29/03/2023
|
ABIDA BEGUM
|
0425094WL019637
|
ABIDA BEGUM
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493735266
|
|
Mrs. ABIDA BAGOM
|
INDIAN BANK(607105)
|
|
4
|
BOROBAZAR
|
AS-25-094-024-007/304
(Bagargaon)
|
0425094000NRG23290320230260766
|
29/03/2023
|
NASIR UDDIN
|
0425094WL019637
|
NASIR UDDIN
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493735265
|
|
Mr. NASUR UDDIN
|
INDIAN BANK(607105)
|
|
5
|
BOROBAZAR
|
AS-25-094-024-007/309
(Bagargaon)
|
0425094000NRG23290320230260763
|
29/03/2023
|
SOMALA KHATUN
|
0425094WL019636
|
SOMALA KHATUN
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493735264
|
|
Mrs. SAMELA KHATUN
|
INDIAN BANK(607105)
|
|
6
|
BOROBAZAR
|
AS-25-094-025-002/604
(Barlawgaon)
|
0425094000NRG23290320230260288
|
29/03/2023
|
HAJERA KHATUN
|
0425094WL019603
|
HAJERA KHATUN
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493735267
|
|
Mrs. Hajera Khatun
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-024-007/38
(Bagargaon)
|
0425094000NRG23290320230260758
|
29/03/2023
|
AHAMED ALI
|
0425094WL019635
|
AHAMED ALI
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493735261
|
|
MR AHAMMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
8
|
BOROBAZAR
|
AS-25-094-023-005/109
(Thuribari)
|
0425094000NRG23290320230260307
|
29/03/2023
|
BINU BASUMATARY
|
0425094WL019607
|
BINU BASUMATARY
|
00462
|
UCBA0000502
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493735259
|
|
BINU BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOROBAZAR
|
AS-25-094-023-009/71
(Thuribari)
|
0425094000NRG23290320230260305
|
29/03/2023
|
PABIN BASUMATARY
|
0425094WL019606
|
PABIN BASUMATARY
|
00462
|
UCBA0000502
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493735260
|
|
PABIN BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22671
|
22671
|
|
|
|
|
|
|
|