|
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-27-004-082-603/297
(Rowta Bagan)
|
0427004000NRG23220320230356860
|
23/03/2023
|
Md. Abdul Kadir
|
0427004WL034347
|
Md. Abdul Kadir
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277394910
|
|
Md. Abdul Kadir
|
()
|
|
2
|
Rowta
|
AS-27-004-082-603/495
(Rowta Bagan)
|
0427004000NRG23220320230356862
|
23/03/2023
|
Akbar Ali
|
0427004WL034347
|
Akbar Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277394911
|
|
Akbar Ali
|
()
|
|
3
|
Rowta
|
AS-27-004-082-604/333
(Rowta Bagan)
|
0427004000NRG23220320230356866
|
23/03/2023
|
Matibur Rahman
|
0427004WL034347
|
Matibur Rahman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277394912
|
|
Matibur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-082-603/523
(Rowta Bagan)
|
0427004000NRG23220320230356864
|
23/03/2023
|
Chorahaf Ali
|
0427004WL034347
|
Chorahaf Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277394913
|
|
MR CHORAHAF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
Rowta
|
AS-27-004-082-603/517
(Rowta Bagan)
|
0427004000NRG23220320230356863
|
23/03/2023
|
Babul Ali
|
0427004WL034347
|
Babul Ali
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277394914
|
|
MR BABUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|