|
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-27-004-075-557/102
(Ekrabari)
|
0427004000NRG23300720220139321
|
02/08/2022
|
Khulil Rohman
|
0427004WL007151
|
Khulil Rohman
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862844804
|
|
Khulil Rohman
|
()
|
|
2
|
Rowta
|
AS-27-004-075-557/102
(Ekrabari)
|
0427004000NRG23300720220139322
|
02/08/2022
|
Natu Begum
|
0427004WL007151
|
Natu Begum
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862844805
|
|
Natu Begum
|
()
|
|
3
|
Rowta
|
AS-27-004-075-557/120
(Ekrabari)
|
0427004000NRG23300720220139323
|
02/08/2022
|
Sohiton Nessa
|
0427004WL007151
|
Sohiton Nessa
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862844803
|
|
Sohiton Nessa
|
()
|
|
4
|
Rowta
|
AS-27-004-075-557/161
(Ekrabari)
|
0427004000NRG23300720220139326
|
02/08/2022
|
Abdul Rohman
|
0427004WL007151
|
Abdul Rohman
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862844810
|
|
Abdul Rohman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
Rowta
|
AS-27-004-075-556/996
(Ekrabari)
|
0427004000NRG23300720220139320
|
02/08/2022
|
Ruchiya Khatun
|
0427004WL007151
|
Ruchiya Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862844806
|
|
MRS RUSIA KHATUN
|
()
|
|
6
|
Rowta
|
AS-27-004-075-557/1294
(Ekrabari)
|
0427004000NRG23300720220139324
|
02/08/2022
|
Chafikul Islam
|
0427004WL007151
|
Chafikul Islam
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862844809
|
|
MR CHAFIKUL ISLAM
|
()
|
|
7
|
Rowta
|
AS-27-004-075-557/155
(Ekrabari)
|
0427004000NRG23300720220139325
|
02/08/2022
|
Mojibar Ali
|
0427004WL007151
|
Mojibar Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862844808
|
|
MR MAJIBAR RAHMAN
|
()
|
|
8
|
Rowta
|
AS-27-004-075-557/161
(Ekrabari)
|
0427004000NRG23300720220139327
|
02/08/2022
|
Janera Begum
|
0427004WL007151
|
Janera Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862844807
|
|
MRS JAHANARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|