|
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-25-094-003-004/293
(Bhabanipur)
|
0425094000NRG23310720220098360
|
31/07/2022
|
TALEB ALI
|
0425094WL005426
|
TALEB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862528159
|
|
TALEB ALI
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-003-004/293
(Bhabanipur)
|
0425094000NRG23310720220098361
|
31/07/2022
|
TALEB ALI
|
0425094WL005426
|
TALEB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862528160
|
|
TALEB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-003-002/112
(Bhabanipur)
|
0425094000NRG23310720220098336
|
31/07/2022
|
JAMILA KHATUN
|
0425094WL005424
|
JAMILA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862528168
|
|
JAMILA KHATUN
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-003-002/112
(Bhabanipur)
|
0425094000NRG23310720220098335
|
31/07/2022
|
MOINAL HOQUE
|
0425094WL005424
|
MOINAL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862528173
|
|
MOINAL HOQUE
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-003-004/10
(Bhabanipur)
|
0425094000NRG23310720220098343
|
31/07/2022
|
SAHERA KATUN
|
0425094WL005424
|
SAHERA KATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862528167
|
|
SAHERA KATUN
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-003-004/10
(Bhabanipur)
|
0425094000NRG23310720220098342
|
31/07/2022
|
SAHERA KHATUN
|
0425094WL005424
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862528171
|
|
SAHERA KHATUN
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-003-004/109
(Bhabanipur)
|
0425094000NRG23310720220098345
|
31/07/2022
|
JAMILA KHATUN
|
0425094WL005425
|
JAMILA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862528169
|
|
JAMILA KHATUN
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-003-004/109
(Bhabanipur)
|
0425094000NRG23310720220098346
|
31/07/2022
|
JAMILA KHATUN
|
0425094WL005425
|
JAMILA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862528170
|
|
JAMILA KHATUN
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-003-004/38
(Bhabanipur)
|
0425094000NRG23310720220098362
|
31/07/2022
|
SORIFON NESA
|
0425094WL005426
|
SORIFON NESA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862528172
|
|
SORIFON NESA
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-003-004/60
(Bhabanipur)
|
0425094000NRG23310720220098354
|
31/07/2022
|
AJID ALI
|
0425094WL005425
|
AJID ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862528166
|
|
AJID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
11
|
BOROBAZAR
|
AS-25-094-003-002/741
(Bhabanipur)
|
0425094000NRG23310720220098338
|
31/07/2022
|
MALEKHA KHATUN
|
0425094WL005424
|
MALEKHA KHATUN
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862528188
|
|
MALEKHA KHATUN
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-003-003/424
(Bhabanipur)
|
0425094000NRG23310720220098341
|
31/07/2022
|
HALIMA KHATUN
|
0425094WL005424
|
HALIMA KHATUN
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862528187
|
|
HALIMA KHATUN
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-003-004/272
(Bhabanipur)
|
0425094000NRG23310720220098347
|
31/07/2022
|
JABURUDDIN ALI
|
0425094WL005425
|
JABURUDDIN ALI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862528186
|
|
JABURUDDIN ALI
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-003-004/272
(Bhabanipur)
|
0425094000NRG23310720220098348
|
31/07/2022
|
JABURUDDIN ALI
|
0425094WL005425
|
JABURUDDIN ALI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862528185
|
|
JABURUDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
15
|
BOROBAZAR
|
AS-25-094-003-004/98
(Bhabanipur)
|
0425094000NRG23310720220098364
|
31/07/2022
|
JAHURA KHATUN
|
0425094WL005426
|
JAHURA KHATUN
|
00078
|
CNRB0017305
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862528184
|
|
JAHURA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
16
|
BOROBAZAR
|
AS-25-094-003-002/741
(Bhabanipur)
|
0425094000NRG23310720220098337
|
31/07/2022
|
JAKIR HUSSAIN
|
0425094WL005424
|
JAKIR HUSSAIN
|
00168
|
ICIC0000708
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862528183
|
|
JAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
BOROBAZAR
|
AS-25-094-003-004/274
(Bhabanipur)
|
0425094000NRG23310720220098349
|
31/07/2022
|
IMAN ALI
|
0425094WL005425
|
IMAN ALI
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862528182
|
|
MR IMAN ALI
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-003-004/274
(Bhabanipur)
|
0425094000NRG23310720220098350
|
31/07/2022
|
IMAN ALI
|
0425094WL005425
|
IMAN ALI
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862528181
|
|
MR IMAN ALI
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-003-004/283
(Bhabanipur)
|
0425094000NRG23310720220098344
|
31/07/2022
|
ASAN ALI
|
0425094WL005424
|
ASAN ALI
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862528162
|
|
MR ASAN ALI
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-003-004/37
(Bhabanipur)
|
0425094000NRG23310720220098352
|
31/07/2022
|
ACHIRUDDIN ALI
|
0425094WL005425
|
ACHIRUDDIN ALI
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862528161
|
|
MR ACHIRUDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
21
|
BOROBAZAR
|
AS-25-094-003-003/374
(Bhabanipur)
|
0425094000NRG23310720220098339
|
31/07/2022
|
MAHELA KHATUN
|
0425094WL005424
|
MAHELA KHATUN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862528163
|
|
MRS MAHELA KHATUN
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-003-003/38
(Bhabanipur)
|
0425094000NRG23310720220098340
|
31/07/2022
|
SLAM ALI
|
0425094WL005424
|
SLAM ALI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862528178
|
|
MR ABDUL SALAM
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-003-004/169
(Bhabanipur)
|
0425094000NRG23310720220098357
|
31/07/2022
|
AMBIYA KHATUN
|
0425094WL005426
|
AMBIYA KHATUN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862528174
|
|
MRS AMBIYA KHATUN
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-003-004/290
(Bhabanipur)
|
0425094000NRG23310720220098358
|
31/07/2022
|
HAJERA KHATUN
|
0425094WL005426
|
HAJERA KHATUN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862528164
|
|
MRS HAJERA KHATUN
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-003-004/290
(Bhabanipur)
|
0425094000NRG23310720220098359
|
31/07/2022
|
HAJERA KHATUN
|
0425094WL005426
|
HAJERA KHATUN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862528165
|
|
MRS HAJERA KHATUN
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-003-004/37
(Bhabanipur)
|
0425094000NRG23310720220098351
|
31/07/2022
|
SOKINA KHATUN
|
0425094WL005425
|
SOKINA KHATUN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862528175
|
|
MRS CHAFINA KHATUN
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-003-004/60
(Bhabanipur)
|
0425094000NRG23310720220098353
|
31/07/2022
|
SALEHA KHATUN
|
0425094WL005425
|
SALEHA KHATUN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862528176
|
|
MRS SALEHA BEGAM
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-003-004/98
(Bhabanipur)
|
0425094000NRG23310720220098363
|
31/07/2022
|
JOHURA KHATUN
|
0425094WL005426
|
JOHURA KHATUN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862528177
|
|
MRS JAHURA KHATUN
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-003-008/103
(Bhabanipur)
|
0425094000NRG23310720220098355
|
31/07/2022
|
RAJIA BEGAM
|
0425094WL005425
|
RAJIA BEGAM
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862528179
|
|
MRS REJIA KHATUN
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-003-008/107
(Bhabanipur)
|
0425094000NRG23310720220098356
|
31/07/2022
|
SABIRAN NESSA
|
0425094WL005425
|
SABIRAN NESSA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862528180
|
|
MRS SABIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|