|
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-25-094-003-003/154
(Bhabanipur)
|
0425094000NRG23311220220228345
|
31/12/2022
|
JAHAR ALI
|
0425094WL016799
|
JAHAR ALI
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050831023
|
|
JAHAR ALI
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-003-003/69
(Bhabanipur)
|
0425094000NRG23311220220228348
|
31/12/2022
|
ROFIKUL ISHLAM
|
0425094WL016800
|
ROFIKUL ISHLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050831022
|
|
ROFIKUL ISHLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-003-001/121
(Bhabanipur)
|
0425094000NRG23311220220228347
|
31/12/2022
|
RAHIM ALI
|
0425094WL016800
|
RAHIM ALI
|
00089
|
CBIN0282565
|
1832
|
1832
|
Rejected
|
19/01/2023
|
|
8050831017
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-003-001/158
(Bhabanipur)
|
0425094000NRG23311220220228341
|
31/12/2022
|
BABUL TALUKDAR
|
0425094WL016799
|
BABUL TALUKDAR
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050831021
|
|
MR BABUL ALI TALUKDAR
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-003-001/45
(Bhabanipur)
|
0425094000NRG23311220220228342
|
31/12/2022
|
CHUBURUDDIN TALUKDER
|
0425094WL016799
|
CHUBURUDDIN TALUKDER
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050831020
|
|
MR SHUBUR UDDIN TALUKDER
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-003-003/103
(Bhabanipur)
|
0425094000NRG23311220220228343
|
31/12/2022
|
JOHIRUDDIN ALI
|
0425094WL016799
|
JOHIRUDDIN ALI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050831018
|
|
MR JOHIR UDDIN
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-003-003/151
(Bhabanipur)
|
0425094000NRG23311220220228344
|
31/12/2022
|
SAMSUL HOQUE
|
0425094WL016799
|
SAMSUL HOQUE
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050831024
|
|
MR SAMSUL HOQUE
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-003-003/368
(Bhabanipur)
|
0425094000NRG23311220220228346
|
31/12/2022
|
ABDUL KALAM
|
0425094WL016799
|
ABDUL KALAM
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050831019
|
|
MR ABDUL KALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24045
|
24045
|
|
|
|
|
|
|
|