|
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-27-004-082-605/255
(Rowta Bagan)
|
0427004000NRG23230920220200960
|
26/09/2022
|
Imdadul Hoque
|
0427004WL013510
|
Imdadul Hoque
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059095759
|
|
Imdadul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-082-604/169-A
(Rowta Bagan)
|
0427004000NRG23230920220200957
|
26/09/2022
|
Jamin Uddin
|
0427004WL013510
|
Jamin Uddin
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059095760
|
|
MR JAMIN UDDIN
|
()
|
|
3
|
Rowta
|
AS-27-004-082-604/306
(Rowta Bagan)
|
0427004000NRG23230920220200958
|
26/09/2022
|
Amiruddin
|
0427004WL013510
|
Amiruddin
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059095761
|
|
MR AMIRUDDIN
|
()
|
|
4
|
Rowta
|
AS-27-004-082-605/255
(Rowta Bagan)
|
0427004000NRG23230920220200959
|
26/09/2022
|
Sahera Bewa
|
0427004WL013510
|
Sahera Bewa
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059095762
|
|
MRS SAHARA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|