|
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-25-094-012-007/621
(Kumarsali Batabari)
|
0425094000NRG23290620220082648
|
29/06/2022
|
SURMAN ALI
|
0425094WL003652
|
SURMAN ALI
|
00032
|
UTIB0003874
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261281
|
|
SURMAN ALI
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-012-007/621
(Kumarsali Batabari)
|
0425094000NRG23290620220082647
|
29/06/2022
|
SURMAN ALI
|
0425094WL003652
|
SURMAN ALI
|
00032
|
UTIB0003874
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261280
|
|
SURMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-012-005/246
(Kumarsali Batabari)
|
0425094000NRG23290620220082638
|
29/06/2022
|
HAMIDA KHATUN
|
0425094WL003652
|
HAMIDA KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261267
|
|
HAMIDA KHATUN
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-012-005/271
(Kumarsali Batabari)
|
0425094000NRG23290620220082639
|
29/06/2022
|
KUMAR ALI SEK
|
0425094WL003652
|
KUMAR ALI SEK
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261282
|
|
KUMAR ALI SEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-012-005/238
(Kumarsali Batabari)
|
0425094000NRG23290620220082636
|
29/06/2022
|
RAHIMA KHATUN
|
0425094WL003652
|
RAHIMA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261283
|
|
MRS RAHIMA KHATUN
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-012-005/246
(Kumarsali Batabari)
|
0425094000NRG23290620220082637
|
29/06/2022
|
JAKHIR ALI
|
0425094WL003652
|
JAKHIR ALI
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3022261277
|
|
MR JAKIR HUSSAIN
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-012-005/271
(Kumarsali Batabari)
|
0425094000NRG23290620220082640
|
29/06/2022
|
KUMAR ALI SEK
|
0425094WL003652
|
KUMAR ALI SEK
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3022261272
|
|
MRS SHAHANARA KHATUN
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-012-005/302-A
(Kumarsali Batabari)
|
0425094000NRG23290620220082641
|
29/06/2022
|
AJMAT ALI
|
0425094WL003652
|
AJMAT ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261275
|
|
SHRI AZMAT ALI
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-012-005/302-A
(Kumarsali Batabari)
|
0425094000NRG23290620220082642
|
29/06/2022
|
JONILA KHATUN
|
0425094WL003652
|
JONILA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261276
|
|
MRS JANIKA BEGUM
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-012-005/629
(Kumarsali Batabari)
|
0425094000NRG23290620220082643
|
29/06/2022
|
NASIR ALI
|
0425094WL003652
|
NASIR ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261270
|
|
MR NASIR ALI
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-012-005/629
(Kumarsali Batabari)
|
0425094000NRG23290620220082644
|
29/06/2022
|
SOBITA KHATUN
|
0425094WL003652
|
SOBITA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261271
|
|
MR NASIR ALI
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-012-007/211
(Kumarsali Batabari)
|
0425094000NRG23290620220082645
|
29/06/2022
|
MONORA BEGUM
|
0425094WL003652
|
MONORA BEGUM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261285
|
|
MRS MANOWARA KHATUN
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-012-007/211
(Kumarsali Batabari)
|
0425094000NRG23290620220082646
|
29/06/2022
|
SAHEB ALI
|
0425094WL003652
|
SAHEB ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261284
|
|
MRS MANOWARA KHATUN
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-012-007/622
(Kumarsali Batabari)
|
0425094000NRG23290620220082650
|
29/06/2022
|
JAHANARA KHATUN
|
0425094WL003652
|
JAHANARA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261279
|
|
MR KARIM ALI
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-012-007/622
(Kumarsali Batabari)
|
0425094000NRG23290620220082649
|
29/06/2022
|
KARIM ALI
|
0425094WL003652
|
KARIM ALI
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3022261278
|
|
MR KARIM ALI
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-012-007/657
(Kumarsali Batabari)
|
0425094000NRG23290620220082651
|
29/06/2022
|
SAFIKUL ISLAM
|
0425094WL003652
|
SAFIKUL ISLAM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261269
|
|
MR SAFIKUL ISLAM
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-012-007/667
(Kumarsali Batabari)
|
0425094000NRG23290620220082653
|
29/06/2022
|
AJMAT ALI
|
0425094WL003652
|
AJMAT ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261273
|
|
MRS BASATAN NESSA
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-012-007/667
(Kumarsali Batabari)
|
0425094000NRG23290620220082654
|
29/06/2022
|
BASATAN NESSA
|
0425094WL003652
|
BASATAN NESSA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261274
|
|
MRS BASATAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
19
|
BOROBAZAR
|
AS-25-094-012-007/658
(Kumarsali Batabari)
|
0425094000NRG23290620220082652
|
29/06/2022
|
HAFIZUR RAHAMAN
|
0425094WL003652
|
HAFIZUR RAHAMAN
|
00694
|
NESF0000059
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261268
|
|
HAFIZUR RAHAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25419
|
25419
|
|
|
|
|
|
|
|