|
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-27-004-075-557/1132
(Ekrabari)
|
0427004000NRG23171120220260263
|
18/11/2022
|
Fulmala Khatun
|
0427004WL021884
|
Fulmala Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765463400
|
|
Fulmala Khatun
|
()
|
|
2
|
Rowta
|
AS-27-004-075-557/119
(Ekrabari)
|
0427004000NRG23171120220260265
|
18/11/2022
|
Ambiya Khatun
|
0427004WL021884
|
Ambiya Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765463394
|
|
Ambiya Khatun
|
()
|
|
3
|
Rowta
|
AS-27-004-075-557/119
(Ekrabari)
|
0427004000NRG23171120220260264
|
18/11/2022
|
Asad Ali
|
0427004WL021884
|
Asad Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765463395
|
|
Asad Ali
|
()
|
|
4
|
Rowta
|
AS-27-004-075-557/237
(Ekrabari)
|
0427004000NRG23171120220260266
|
18/11/2022
|
Samsul Hoque
|
0427004WL021884
|
Samsul Hoque
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765463398
|
|
Samsul Hoque
|
()
|
|
5
|
Rowta
|
AS-27-004-075-557/361
(Ekrabari)
|
0427004000NRG23171120220260269
|
18/11/2022
|
Asmina Begum
|
0427004WL021884
|
Asmina Begum
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765463396
|
|
Asmina Begum
|
()
|
|
6
|
Rowta
|
AS-27-004-075-557/67
(Ekrabari)
|
0427004000NRG23171120220260270
|
18/11/2022
|
Abdul Ali
|
0427004WL021884
|
Abdul Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765463397
|
|
Abdul Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
7
|
Rowta
|
AS-27-004-075-557/1132
(Ekrabari)
|
0427004000NRG23171120220260262
|
18/11/2022
|
Jakir Hussain
|
0427004WL021884
|
Jakir Hussain
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765463401
|
|
MR JAKIR HUSSEIN
|
()
|
|
8
|
Rowta
|
AS-27-004-075-557/237
(Ekrabari)
|
0427004000NRG23171120220260267
|
18/11/2022
|
Mairum Naessa
|
0427004WL021884
|
Mairum Naessa
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765463402
|
|
MRS MAYRAM NESSA
|
()
|
|
9
|
Rowta
|
AS-27-004-075-557/361
(Ekrabari)
|
0427004000NRG23171120220260268
|
18/11/2022
|
Khursed Ali
|
0427004WL021884
|
Khursed Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765463403
|
|
MR KHURSED ALI
|
()
|
|
10
|
Rowta
|
AS-27-004-075-557/900
(Ekrabari)
|
0427004000NRG23171120220260271
|
18/11/2022
|
Jeher Ali
|
0427004WL021884
|
Jeher Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765463399
|
|
MR JAHIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|