|
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-25-094-002-001/34
(Rowmari)
|
0425094000NRG23300720220097826
|
30/07/2022
|
HANIF ALI
|
0425094WL005368
|
HANIF ALI
|
00176
|
IDIB000B855
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862854162
|
|
HANIF ALI
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-002-001/34
(Rowmari)
|
0425094000NRG23300720220097827
|
30/07/2022
|
HANIF ALI
|
0425094WL005368
|
HANIF ALI
|
00176
|
IDIB000B855
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862854161
|
|
HANIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-002-001/139
(Rowmari)
|
0425094000NRG23300720220097824
|
30/07/2022
|
ROHIMA BEWA
|
0425094WL005368
|
ROHIMA BEWA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862854158
|
A/c Blocked or Frozen
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-002-001/139
(Rowmari)
|
0425094000NRG23300720220097825
|
30/07/2022
|
ROHIMA BEWA
|
0425094WL005368
|
ROHIMA BEWA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862854157
|
A/c Blocked or Frozen
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-002-001/35
(Rowmari)
|
0425094000NRG23300720220097829
|
30/07/2022
|
BAREK ALI
|
0425094WL005368
|
BAREK ALI
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862854159
|
|
BAREK ALI
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-002-001/35
(Rowmari)
|
0425094000NRG23300720220097828
|
30/07/2022
|
MAMATA BEGUM
|
0425094WL005368
|
MAMATA BEGUM
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862854160
|
|
MAMATA BEGUM
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-002-001/51
(Rowmari)
|
0425094000NRG23300720220097830
|
30/07/2022
|
AKBOR ALI
|
0425094WL005368
|
AKBOR ALI
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862854153
|
|
AKBOR ALI
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-002-001/51
(Rowmari)
|
0425094000NRG23300720220097831
|
30/07/2022
|
AKBOR ALI
|
0425094WL005368
|
AKBOR ALI
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862854155
|
|
AKBOR ALI
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-002-001/76
(Rowmari)
|
0425094000NRG23300720220097832
|
30/07/2022
|
FOKIR ALI AKANDA
|
0425094WL005368
|
FOKIR ALI AKANDA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862854164
|
|
FOKIR ALI AKANDA
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-002-001/76
(Rowmari)
|
0425094000NRG23300720220097833
|
30/07/2022
|
FOKIR ALI AKANDA
|
0425094WL005368
|
FOKIR ALI AKANDA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862854154
|
|
FOKIR ALI AKANDA
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-002-009/20
(Rowmari)
|
0425094000NRG23300720220097835
|
30/07/2022
|
CHANTOLA BASUMATARY
|
0425094WL005368
|
CHANTOLA BASUMATARY
|
00354
|
PUNB0120100
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862854156
|
|
CHANTOLA BASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-002-009/20
(Rowmari)
|
0425094000NRG23300720220097834
|
30/07/2022
|
KAPALI BORO
|
0425094WL005368
|
KAPALI BORO
|
00354
|
PUNB0120100
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862854163
|
|
KAPALI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16946
|
16946
|
|
|
|
|
|
|
|