|
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-27-004-082-603/453
(Rowta Bagan)
|
0427004000NRG23120820220152919
|
12/08/2022
|
Jakker Hussain
|
0427004WL008611
|
Jakker Hussain
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906387221
|
|
MISS JANNAT BEGUM
|
()
|
|
2
|
Rowta
|
AS-27-004-082-603/480
(Rowta Bagan)
|
0427004000NRG23120820220152921
|
12/08/2022
|
Anuwara Begum
|
0427004WL008611
|
Anuwara Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906387216
|
|
MR RABIKUL ISLAM
|
()
|
|
3
|
Rowta
|
AS-27-004-082-603/480
(Rowta Bagan)
|
0427004000NRG23120820220152922
|
12/08/2022
|
Robikul Islam
|
0427004WL008611
|
Robikul Islam
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906387215
|
|
MR RABIKUL ISLAM
|
()
|
|
4
|
Rowta
|
AS-27-004-082-603/480
(Rowta Bagan)
|
0427004000NRG23120820220152923
|
12/08/2022
|
Sajeena Begum
|
0427004WL008611
|
Sajeena Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906387218
|
|
MISS SAJENA BEGUM
|
()
|
|
5
|
Rowta
|
AS-27-004-082-603/480
(Rowta Bagan)
|
0427004000NRG23120820220152920
|
12/08/2022
|
Sumar Ali
|
0427004WL008611
|
Sumar Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906387220
|
|
MR CHOMAR ALI
|
()
|
|
6
|
Rowta
|
AS-27-004-082-604/355
(Rowta Bagan)
|
0427004000NRG23120820220152924
|
12/08/2022
|
Hasen Ali
|
0427004WL008611
|
Hasen Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906387222
|
|
MRS SAFURA BEGUM
|
()
|
|
7
|
Rowta
|
AS-27-004-082-604/355
(Rowta Bagan)
|
0427004000NRG23120820220152925
|
12/08/2022
|
Safura Begum
|
0427004WL008611
|
Safura Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906387214
|
|
MISS NARGIS SULTANA
|
()
|
|
8
|
Rowta
|
AS-27-004-082-604/384-A
(Rowta Bagan)
|
0427004000NRG23120820220152926
|
12/08/2022
|
Habijur Rahman
|
0427004WL008611
|
Habijur Rahman
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906387213
|
|
MR HABIZUR RAHAMAN
|
()
|
|
9
|
Rowta
|
AS-27-004-082-605/263-A
(Rowta Bagan)
|
0427004000NRG23120820220152928
|
12/08/2022
|
Anjuma Khatun
|
0427004WL008611
|
Anjuma Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906387217
|
|
MRS AJUMA KHATUN
|
()
|
|
10
|
Rowta
|
AS-27-004-082-605/263-A
(Rowta Bagan)
|
0427004000NRG23120820220152927
|
12/08/2022
|
Chahajamal Ali
|
0427004WL008611
|
Chahajamal Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906387219
|
|
MR CHAHAJAMAL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|