|
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-27-004-075-556/418
(Ekrabari)
|
0427004000NRG23190720220131456
|
19/07/2022
|
Abdul Mazid
|
0427004WL005966
|
Abdul Mazid
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372213
|
|
Abdul Mazid
|
()
|
|
2
|
Rowta
|
AS-27-004-075-556/418
(Ekrabari)
|
0427004000NRG23190720220131457
|
19/07/2022
|
Sufia khatun
|
0427004WL005966
|
Sufia khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372212
|
|
Sufia khatun
|
()
|
|
3
|
Rowta
|
AS-27-004-075-556/874
(Ekrabari)
|
0427004000NRG23190720220131461
|
19/07/2022
|
Mahibur Rahman
|
0427004WL005966
|
Mahibur Rahman
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372214
|
|
Mahibur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-075-556/497
(Ekrabari)
|
0427004000NRG23190720220131458
|
19/07/2022
|
Abdul Khuddus
|
0427004WL005966
|
Abdul Khuddus
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372217
|
|
MR QUDDUS ALI
|
()
|
|
5
|
Rowta
|
AS-27-004-075-556/497
(Ekrabari)
|
0427004000NRG23190720220131459
|
19/07/2022
|
Safura Khatun
|
0427004WL005966
|
Safura Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372215
|
|
MRS SHAFURA KHATUN
|
()
|
|
6
|
Rowta
|
AS-27-004-075-556/874
(Ekrabari)
|
0427004000NRG23190720220131460
|
19/07/2022
|
Majida Begum
|
0427004WL005966
|
Majida Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372216
|
|
MRS MAJIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|