|
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-25-094-012-007/233
(Kumarsali Batabari)
|
0425094000NRG23311020220168633
|
31/10/2022
|
RAMES ALI
|
0425094WL011732
|
RAMES ALI
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907385829
|
|
RAMES ALI
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-012-007/233
(Kumarsali Batabari)
|
0425094000NRG23311020220168634
|
31/10/2022
|
RAMES ALI
|
0425094WL011732
|
RAMES ALI
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907385830
|
|
RAMES ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-012-007/138
(Kumarsali Batabari)
|
0425094000NRG23311020220168629
|
31/10/2022
|
SARMALA KHATUN
|
0425094WL011732
|
SARMALA KHATUN
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907385836
|
|
SARMALA KHATUN
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-012-007/151
(Kumarsali Batabari)
|
0425094000NRG23311020220168631
|
31/10/2022
|
FORIDUL MIAH
|
0425094WL011732
|
FORIDUL MIAH
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907385833
|
|
FORIDUL MIAH
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-012-007/233
(Kumarsali Batabari)
|
0425094000NRG23311020220168635
|
31/10/2022
|
HAMIDA BEGOM
|
0425094WL011732
|
HAMIDA BEGOM
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907385835
|
|
HAMIDA BEGOM
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-012-007/285
(Kumarsali Batabari)
|
0425094000NRG23311020220168637
|
31/10/2022
|
Sanidul Ali
|
0425094WL011732
|
Sanidul Ali
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907385834
|
|
Sanidul Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-012-007/138
(Kumarsali Batabari)
|
0425094000NRG23311020220168628
|
31/10/2022
|
SANDA BHUYAN
|
0425094WL011732
|
SANDA BHUYAN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907385840
|
|
MR CHANDU BHUYA
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-012-007/151
(Kumarsali Batabari)
|
0425094000NRG23311020220168630
|
31/10/2022
|
MAHARUDDIN ALI
|
0425094WL011732
|
MAHARUDDIN ALI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907385837
|
|
MR MAHIRUDDIN ALI
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-012-007/198
(Kumarsali Batabari)
|
0425094000NRG23311020220168632
|
31/10/2022
|
KALIDA KHATUN
|
0425094WL011732
|
KALIDA KHATUN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907385839
|
|
MRS KALIDA KHATUN
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-012-007/212
(Kumarsali Batabari)
|
0425094000NRG23311020220168640
|
31/10/2022
|
RASHIDA BEGUM
|
0425094WL011733
|
RASHIDA BEGUM
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907385838
|
|
MRS RASHIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
11
|
BOROBAZAR
|
AS-25-094-012-007/285
(Kumarsali Batabari)
|
0425094000NRG23311020220168636
|
31/10/2022
|
Jurina Khatun
|
0425094WL011732
|
Jurina Khatun
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907385841
|
|
JURINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
12
|
BOROBAZAR
|
AS-25-094-012-007/132
(Kumarsali Batabari)
|
0425094000NRG23311020220168638
|
31/10/2022
|
SAHAR ALI
|
0425094WL011733
|
SAHAR ALI
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907385832
|
|
SAHAR ALI
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-012-007/132
(Kumarsali Batabari)
|
0425094000NRG23311020220168639
|
31/10/2022
|
SAHEBA KHATUN
|
0425094WL011733
|
SAHEBA KHATUN
|
00688
|
FINO0001001
|
2290
|
2290
|
Rejected
|
14/01/2023
|
|
7907385831
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29999
|
29999
|
|
|
|
|
|
|
|