|
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-25-094-010-005/137
(Malipara)
|
0425094000NRG23290620220082795
|
29/06/2022
|
KAPASHI KHATUN
|
0425094WL003673
|
KAPASHI KHATUN
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022256089
|
|
KAPASHI KHATUN
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-010-005/221
(Malipara)
|
0425094000NRG23290620220082798
|
29/06/2022
|
SARBANA BEGUM
|
0425094WL003673
|
SARBANA BEGUM
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022256091
|
|
SARBANA BEGUM
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-010-005/254-A
(Malipara)
|
0425094000NRG23290620220082800
|
29/06/2022
|
RAHIMA KHATUN
|
0425094WL003673
|
RAHIMA KHATUN
|
00045
|
BARB0BIDYAP
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022256085
|
|
RAHIMA KHATUN
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-010-005/254-A
(Malipara)
|
0425094000NRG23290620220082801
|
29/06/2022
|
RAHIMA KHATUN
|
0425094WL003673
|
RAHIMA KHATUN
|
00045
|
BARB0BIDYAP
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022256086
|
|
RAHIMA KHATUN
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-010-005/254-A
(Malipara)
|
0425094000NRG23290620220082803
|
29/06/2022
|
RAHIMA KHATUN
|
0425094WL003673
|
RAHIMA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022256087
|
|
RAHIMA KHATUN
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-010-005/254-A
(Malipara)
|
0425094000NRG23290620220082804
|
29/06/2022
|
RAHIMA KHATUN
|
0425094WL003673
|
RAHIMA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022256088
|
|
RAHIMA KHATUN
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-010-005/573
(Malipara)
|
0425094000NRG23290620220082805
|
29/06/2022
|
SOKIRAN NESSA
|
0425094WL003673
|
SOKIRAN NESSA
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022256092
|
|
SOKIRAN NESSA
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-010-005/707
(Malipara)
|
0425094000NRG23290620220082806
|
29/06/2022
|
ATOWAR ALI
|
0425094WL003673
|
ATOWAR ALI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022256090
|
|
ATOWAR ALI
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-010-005/707
(Malipara)
|
0425094000NRG23290620220082807
|
29/06/2022
|
RAJJAK ALI
|
0425094WL003673
|
RAJJAK ALI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022256093
|
|
RAJJAK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
10
|
BOROBAZAR
|
AS-25-094-010-005/254-A
(Malipara)
|
0425094000NRG23290620220082802
|
29/06/2022
|
RAHISH ALI
|
0425094WL003673
|
RAHISH ALI
|
00078
|
CNRB0003184
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022256096
|
|
RAHISH ALI
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-010-005/254-A
(Malipara)
|
0425094000NRG23290620220082799
|
29/06/2022
|
RAHISH ALI
|
0425094WL003673
|
RAHISH ALI
|
00078
|
CNRB0003184
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022256095
|
|
RAHISH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
12
|
BOROBAZAR
|
AS-25-094-010-005/137
(Malipara)
|
0425094000NRG23290620220082794
|
29/06/2022
|
SAHADAT ALI
|
0425094WL003673
|
SAHADAT ALI
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022256094
|
|
SAHADAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
BOROBAZAR
|
AS-25-094-010-005/137
(Malipara)
|
0425094000NRG23290620220082796
|
29/06/2022
|
JAGIR ALI
|
0425094WL003673
|
JAGIR ALI
|
00468
|
UBIN0536598
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022256098
|
|
JAGIR ALI
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-010-005/221
(Malipara)
|
0425094000NRG23290620220082797
|
29/06/2022
|
ROHMAD ALI
|
0425094WL003673
|
ROHMAD ALI
|
00468
|
UBIN0536598
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022256097
|
|
ROHMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31602
|
31602
|
|
|
|
|
|
|
|