|
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-27-004-082-603/116
(Rowta Bagan)
|
0427004000NRG23010820220140406
|
02/08/2022
|
Md. Kuddus Ali
|
0427004WL007255
|
Md. Kuddus Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862876040
|
|
Md. Kuddus Ali
|
()
|
|
2
|
Rowta
|
AS-27-004-082-603/205
(Rowta Bagan)
|
0427004000NRG23010820220140410
|
02/08/2022
|
Md. Samar Ali
|
0427004WL007255
|
Md. Samar Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862876035
|
|
Md. Samar Ali
|
()
|
|
3
|
Rowta
|
AS-27-004-082-603/205
(Rowta Bagan)
|
0427004000NRG23010820220140411
|
02/08/2022
|
Surya Nessa
|
0427004WL007255
|
Surya Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862876036
|
|
Surya Nessa
|
()
|
|
4
|
Rowta
|
AS-27-004-082-605/177
(Rowta Bagan)
|
0427004000NRG23010820220140412
|
02/08/2022
|
Amar Ali
|
0427004WL007255
|
Amar Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862876034
|
|
Amar Ali
|
()
|
|
5
|
Rowta
|
AS-27-004-082-605/345
(Rowta Bagan)
|
0427004000NRG23010820220140414
|
02/08/2022
|
Habibur Rahman
|
0427004WL007255
|
Habibur Rahman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862876039
|
|
Habibur Rahman
|
()
|
|
6
|
Rowta
|
AS-27-004-082-605/345
(Rowta Bagan)
|
0427004000NRG23010820220140415
|
02/08/2022
|
Momela Begum
|
0427004WL007255
|
Momela Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862876037
|
|
Momela Begum
|
()
|
|
7
|
Rowta
|
AS-27-004-082-605/407
(Rowta Bagan)
|
0427004000NRG23010820220140417
|
02/08/2022
|
Basiran Nessa
|
0427004WL007255
|
Basiran Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862876045
|
|
Basiran Nessa
|
()
|
|
8
|
Rowta
|
AS-27-004-082-605/407
(Rowta Bagan)
|
0427004000NRG23010820220140416
|
02/08/2022
|
Mahijul Hoque
|
0427004WL007255
|
Mahijul Hoque
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862876038
|
|
Mahijul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
9
|
Rowta
|
AS-27-004-082-603/116
(Rowta Bagan)
|
0427004000NRG23010820220140407
|
02/08/2022
|
Smt. Motiran Nessa
|
0427004WL007255
|
Smt. Motiran Nessa
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862876041
|
|
MRS MATIBHAN NESHA
|
()
|
|
10
|
Rowta
|
AS-27-004-082-603/13
(Rowta Bagan)
|
0427004000NRG23010820220140409
|
02/08/2022
|
Jaheda Khatun
|
0427004WL007255
|
Jaheda Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862876042
|
|
MRS JABEDA KHATUN
|
()
|
|
11
|
Rowta
|
AS-27-004-082-603/13
(Rowta Bagan)
|
0427004000NRG23010820220140408
|
02/08/2022
|
Kasar Ali
|
0427004WL007255
|
Kasar Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862876043
|
|
MR KACHAR ALI
|
()
|
|
12
|
Rowta
|
AS-27-004-082-605/177
(Rowta Bagan)
|
0427004000NRG23010820220140413
|
02/08/2022
|
Saher Bhanu
|
0427004WL007255
|
Saher Bhanu
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862876044
|
|
MRS CHAHAR BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|