|
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
|
Rowta
|
AS-27-004-079-578/284
(Sivapur)
|
0427004000NRG23131120220252933
|
14/11/2022
|
Jahad Ali
|
0427004WL020588
|
Jahad Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763651812
|
|
Jahad Ali
|
()
|
|
2
|
Rowta
|
AS-27-004-079-578/427
(Sivapur)
|
0427004000NRG23131120220252935
|
14/11/2022
|
Nausad Ali
|
0427004WL020588
|
Nausad Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763651813
|
|
Nausad Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-079-578/201
(Sivapur)
|
0427004000NRG23131120220252932
|
14/11/2022
|
Main Uddin
|
0427004WL020588
|
Main Uddin
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763651811
|
|
Main Uddin
|
()
|
|
4
|
Rowta
|
AS-27-004-079-578/839
(Sivapur)
|
0427004000NRG23131120220252938
|
14/11/2022
|
Maijul Hoque
|
0427004WL020588
|
Maijul Hoque
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763651810
|
|
Maijul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
Rowta
|
AS-27-004-079-578/126
(Sivapur)
|
0427004000NRG23131120220252929
|
14/11/2022
|
asker Ali
|
0427004WL020588
|
asker Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763651815
|
|
MRS BACHIRON NESSA
|
()
|
|
6
|
Rowta
|
AS-27-004-079-578/126
(Sivapur)
|
0427004000NRG23131120220252930
|
14/11/2022
|
Basiran Nessa
|
0427004WL020588
|
Basiran Nessa
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763651816
|
|
MR AKSER ALI
|
()
|
|
7
|
Rowta
|
AS-27-004-079-578/201
(Sivapur)
|
0427004000NRG23131120220252931
|
14/11/2022
|
sahara bibi
|
0427004WL020588
|
sahara bibi
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763651814
|
|
MRS SAHARA BIBI
|
()
|
|
8
|
Rowta
|
AS-27-004-079-578/284
(Sivapur)
|
0427004000NRG23131120220252934
|
14/11/2022
|
Anowara Begum
|
0427004WL020588
|
Anowara Begum
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763651809
|
|
MRS ANOWARA BEGAM
|
()
|
|
9
|
Rowta
|
AS-27-004-079-578/705
(Sivapur)
|
0427004000NRG23131120220252937
|
14/11/2022
|
Aklima Khatun
|
0427004WL020588
|
Aklima Khatun
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763651819
|
|
MISS AKLIMA KHATUN
|
()
|
|
10
|
Rowta
|
AS-27-004-079-578/705
(Sivapur)
|
0427004000NRG23131120220252936
|
14/11/2022
|
Fajal Hoque
|
0427004WL020588
|
Fajal Hoque
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763651818
|
|
MR FAJAL HAQUE
|
()
|
|
11
|
Rowta
|
AS-27-004-079-578/839
(Sivapur)
|
0427004000NRG23131120220252939
|
14/11/2022
|
Alecha Khatun
|
0427004WL020588
|
Alecha Khatun
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763651817
|
|
MRS ALECHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|