|
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-25-094-023-004/396
(Thuribari)
|
0425094000NRG23291020220167443
|
29/10/2022
|
JAHANARA KHATUN
|
0425094WL011668
|
JAHANARA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384000439
|
|
JAHANARA KHATUN
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-023-004/396
(Thuribari)
|
0425094000NRG23291020220167442
|
29/10/2022
|
MAYNAL HOQUE
|
0425094WL011668
|
MAYNAL HOQUE
|
00176
|
IDIB000U518
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384000442
|
|
MAYNAL HOQUE
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-023-004/40-A
(Thuribari)
|
0425094000NRG23291020220167444
|
29/10/2022
|
SALIMUDDIN
|
0425094WL011668
|
SALIMUDDIN
|
00176
|
IDIB000U518
|
3664
|
3664
|
Processed
|
11/11/2022
|
|
6384000440
|
|
SALIMUDDIN
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-023-004/40-A
(Thuribari)
|
0425094000NRG23291020220167445
|
29/10/2022
|
SALIMUDDIN
|
0425094WL011668
|
SALIMUDDIN
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
11/11/2022
|
|
6384000441
|
|
SALIMUDDIN
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-023-004/411
(Thuribari)
|
0425094000NRG23291020220167446
|
29/10/2022
|
AJIT KUMAR MANDAL
|
0425094WL011668
|
AJIT KUMAR MANDAL
|
00176
|
IDIB000U518
|
3664
|
3664
|
Processed
|
11/11/2022
|
|
6384000443
|
|
AJIT KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-018-007/233
(Thaisobari)
|
0425094000NRG23291020220167439
|
29/10/2022
|
SANOWAR ALI
|
0425094WL011667
|
SANOWAR ALI
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384000445
|
|
SHRI SANOWAR ALI
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-018-007/472
(Thaisobari)
|
0425094000NRG23291020220167440
|
29/10/2022
|
ASRUDDIN MONDAL
|
0425094WL011667
|
ASRUDDIN MONDAL
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
11/11/2022
|
|
6384000446
|
|
MR ASRUDDIN MONDAL
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-018-012/67
(Thaisobari)
|
0425094000NRG23291020220167441
|
29/10/2022
|
KORGESWAR BRAHMA
|
0425094WL011667
|
KORGESWAR BRAHMA
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
11/11/2022
|
|
6384000444
|
|
MR KARGESWAR BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
9
|
BOROBAZAR
|
AS-25-094-023-004/44
(Thuribari)
|
0425094000NRG23291020220167447
|
29/10/2022
|
FIROJA KHATUN
|
0425094WL011668
|
FIROJA KHATUN
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
11/11/2022
|
|
6384000447
|
|
SHAHJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16946
|
16946
|
|
|
|
|
|
|
|