|
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-27-004-075-556/963
(Ekrabari)
|
0427004000NRG23050920220174852
|
05/09/2022
|
Halima Khatun
|
0427004WL011089
|
Halima Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955443208
|
|
Halima Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-075-556/331
(Ekrabari)
|
0427004000NRG23050920220174849
|
05/09/2022
|
Akima Khatun
|
0427004WL011089
|
Akima Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955443207
|
|
Akima Khatun
|
()
|
|
3
|
Rowta
|
AS-27-004-075-556/331
(Ekrabari)
|
0427004000NRG23050920220174850
|
05/09/2022
|
Emadul Hussain
|
0427004WL011089
|
Emadul Hussain
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955443206
|
|
Emadul Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-075-556/330
(Ekrabari)
|
0427004000NRG23050920220174848
|
05/09/2022
|
Sontan Begum
|
0427004WL011089
|
Sontan Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955443210
|
|
MRS AMINA KHATUN
|
()
|
|
5
|
Rowta
|
AS-27-004-075-556/834
(Ekrabari)
|
0427004000NRG23050920220174851
|
05/09/2022
|
Ajad Ali
|
0427004WL011089
|
Ajad Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955443209
|
|
MR AZAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
6
|
Rowta
|
AS-27-004-075-556/330
(Ekrabari)
|
0427004000NRG23050920220174847
|
05/09/2022
|
Amena Khatun
|
0427004WL011089
|
Amena Khatun
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955443211
|
|
MR KAJIM UDDIN
|
()
|
|
7
|
Rowta
|
AS-27-004-075-556/330
(Ekrabari)
|
0427004000NRG23050920220174846
|
05/09/2022
|
Chand Akonda
|
0427004WL011089
|
Chand Akonda
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955443212
|
|
MR CHANU AKAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
8
|
Rowta
|
AS-27-004-075-556/1108
(Ekrabari)
|
0427004000NRG23050920220174844
|
05/09/2022
|
Kajimuddin
|
0427004WL011089
|
Kajimuddin
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955443214
|
|
KAJIMUDDIN
|
()
|
|
9
|
Rowta
|
AS-27-004-075-556/1108
(Ekrabari)
|
0427004000NRG23050920220174845
|
05/09/2022
|
Kolachan Begum
|
0427004WL011089
|
Kolachan Begum
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955443213
|
|
KOLACHAN BEGUM
|
()
|
|
10
|
Rowta
|
AS-27-004-075-556/963
(Ekrabari)
|
0427004000NRG23050920220174853
|
05/09/2022
|
Billal Ali
|
0427004WL011089
|
Billal Ali
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955443215
|
|
BILLAL ALI
|
()
|
|
11
|
Rowta
|
AS-27-004-075-556/963
(Ekrabari)
|
0427004000NRG23050920220174854
|
05/09/2022
|
Kamala Khatun
|
0427004WL011089
|
Kamala Khatun
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955443216
|
|
KAMALA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|