|
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-25-094-002-003/73
(Rowmari)
|
0425094000NRG23261120220198670
|
29/11/2022
|
JOHAR ALI
|
0425094WL014277
|
JOHAR ALI
|
00045
|
BARB0BIDYAP
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912046762
|
|
JOHAR ALI
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-002-003/73
(Rowmari)
|
0425094000NRG23261120220198671
|
29/11/2022
|
JOHAR ALI
|
0425094WL014277
|
JOHAR ALI
|
00045
|
BARB0BIDYAP
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912046747
|
|
JOHAR ALI
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-002-003/73
(Rowmari)
|
0425094000NRG23261120220198672
|
29/11/2022
|
JOHAR ALI
|
0425094WL014277
|
JOHAR ALI
|
00045
|
BARB0BIDYAP
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912046748
|
|
JOHAR ALI
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-002-004/106
(Rowmari)
|
0425094000NRG23261120220198657
|
29/11/2022
|
badsha ali
|
0425094WL014276
|
badsha ali
|
00045
|
BARB0BIDYAP
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912046754
|
|
badsha ali
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-002-010/34
(Rowmari)
|
0425094000NRG23261120220198663
|
29/11/2022
|
JAHITAN NECHA
|
0425094WL014276
|
JAHITAN NECHA
|
00045
|
BARB0BIDYAP
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912046749
|
|
JAHITAN NECHA
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-002-010/34
(Rowmari)
|
0425094000NRG23261120220198664
|
29/11/2022
|
JAHITAN NECHA
|
0425094WL014276
|
JAHITAN NECHA
|
00045
|
BARB0BIDYAP
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912046750
|
|
JAHITAN NECHA
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-002-010/36
(Rowmari)
|
0425094000NRG23261120220198665
|
29/11/2022
|
MUNNAF ALI
|
0425094WL014276
|
MUNNAF ALI
|
00045
|
BARB0BIDYAP
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912046751
|
|
MUNNAF ALI
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-002-010/36
(Rowmari)
|
0425094000NRG23261120220198666
|
29/11/2022
|
MUNNAF ALI
|
0425094WL014276
|
MUNNAF ALI
|
00045
|
BARB0BIDYAP
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912046752
|
|
MUNNAF ALI
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-002-010/36
(Rowmari)
|
0425094000NRG23261120220198667
|
29/11/2022
|
MUNNAF ALI
|
0425094WL014276
|
MUNNAF ALI
|
00045
|
BARB0BIDYAP
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912046753
|
|
MUNNAF ALI
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-002-010/76
(Rowmari)
|
0425094000NRG23261120220198669
|
29/11/2022
|
SUNAULLA SHEIKH
|
0425094WL014276
|
SUNAULLA SHEIKH
|
00045
|
BARB0BIDYAP
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912046756
|
|
SUNAULLA SHEIKH
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-002-010/76
(Rowmari)
|
0425094000NRG23261120220198668
|
29/11/2022
|
SUNAULLAH SHEIKH
|
0425094WL014276
|
SUNAULLAH SHEIKH
|
00045
|
BARB0BIDYAP
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912046755
|
|
SUNAULLAH SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40304
|
40304
|
|
|
|
|
|
|
|
|
12
|
BOROBAZAR
|
AS-25-094-002-004/64
(Rowmari)
|
0425094000NRG23261120220198660
|
29/11/2022
|
ABUL HUSSAIN MONDAL
|
0425094WL014276
|
ABUL HUSSAIN MONDAL
|
00177
|
IOBA0001292
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912046757
|
|
ABUL HUSSAIN MONDAL
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-002-004/64
(Rowmari)
|
0425094000NRG23261120220198661
|
29/11/2022
|
ABUL HUSSAIN MONDAL
|
0425094WL014276
|
ABUL HUSSAIN MONDAL
|
00177
|
IOBA0001292
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912046758
|
|
ABUL HUSSAIN MONDAL
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-002-004/64
(Rowmari)
|
0425094000NRG23261120220198662
|
29/11/2022
|
ABUL HUSSAIN MONDAL
|
0425094WL014276
|
ABUL HUSSAIN MONDAL
|
00177
|
IOBA0001292
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912046759
|
|
ABUL HUSSAIN MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
15
|
BOROBAZAR
|
AS-25-094-002-004/24
(Rowmari)
|
0425094000NRG23261120220198658
|
29/11/2022
|
NOBIR HUSSAIN
|
0425094WL014276
|
NOBIR HUSSAIN
|
00354
|
PUNB0120100
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7912046760
|
|
NOBIR HUSSAIN
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-002-004/24
(Rowmari)
|
0425094000NRG23261120220198659
|
29/11/2022
|
NOBIR HUSSAIN
|
0425094WL014276
|
NOBIR HUSSAIN
|
00354
|
PUNB0120100
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7912046761
|
|
NOBIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58624
|
58624
|
|
|
|
|
|
|
|