|
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-27-004-075-556/1482
(Ekrabari)
|
0427004000NRG23300820220166334
|
01/09/2022
|
Jesmina Khatun
|
0427004WL010279
|
Jesmina Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932352338
|
|
Jesmina Khatun
|
()
|
|
2
|
Rowta
|
AS-27-004-075-556/1482
(Ekrabari)
|
0427004000NRG23300820220166333
|
01/09/2022
|
Matibur Rahman
|
0427004WL010279
|
Matibur Rahman
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932352337
|
|
Matibur Rahman
|
()
|
|
3
|
Rowta
|
AS-27-004-075-556/416
(Ekrabari)
|
0427004000NRG23300820220166339
|
01/09/2022
|
Abu Sama
|
0427004WL010279
|
Abu Sama
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932352330
|
|
Abu Sama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-075-556/283
(Ekrabari)
|
0427004000NRG23300820220166337
|
01/09/2022
|
Basiran Nessa
|
0427004WL010279
|
Basiran Nessa
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932352332
|
|
MRS BASIRAN NESSA
|
()
|
|
5
|
Rowta
|
AS-27-004-075-556/935
(Ekrabari)
|
0427004000NRG23300820220166341
|
01/09/2022
|
Aziran Khatun
|
0427004WL010279
|
Aziran Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932352331
|
|
MRS AJIRAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
6
|
Rowta
|
AS-27-004-075-556/244
(Ekrabari)
|
0427004000NRG23300820220166335
|
01/09/2022
|
Abdur Rahman
|
0427004WL010279
|
Abdur Rahman
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932352333
|
|
ABDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
7
|
Rowta
|
AS-27-004-075-556/262
(Ekrabari)
|
0427004000NRG23300820220166336
|
01/09/2022
|
Amisha Khatun
|
0427004WL010279
|
Amisha Khatun
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932352334
|
|
AMISA KHATUN
|
()
|
|
8
|
Rowta
|
AS-27-004-075-556/283
(Ekrabari)
|
0427004000NRG23300820220166338
|
01/09/2022
|
Ramjan Ali
|
0427004WL010279
|
Ramjan Ali
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932352335
|
|
RAMJAN ALI
|
()
|
|
9
|
Rowta
|
AS-27-004-075-556/935
(Ekrabari)
|
0427004000NRG23300820220166340
|
01/09/2022
|
Nur Ali
|
0427004WL010279
|
Nur Ali
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932352336
|
|
NUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|