|
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-27-004-082-603/42
(Rowta Bagan)
|
0427004000NRG23010820220140427
|
02/08/2022
|
Maiful Nessa
|
0427004WL007257
|
Maiful Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862867585
|
|
Maiful Nessa
|
()
|
|
2
|
Rowta
|
AS-27-004-082-603/42
(Rowta Bagan)
|
0427004000NRG23010820220140426
|
02/08/2022
|
Md. Asmat Ali
|
0427004WL007257
|
Md. Asmat Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862867583
|
|
Md. Asmat Ali
|
()
|
|
3
|
Rowta
|
AS-27-004-082-603/451
(Rowta Bagan)
|
0427004000NRG23010820220140428
|
02/08/2022
|
Taleb Ali
|
0427004WL007257
|
Taleb Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862867582
|
|
Taleb Ali
|
()
|
|
4
|
Rowta
|
AS-27-004-082-604/372
(Rowta Bagan)
|
0427004000NRG23010820220140429
|
02/08/2022
|
Iddich Ali
|
0427004WL007257
|
Iddich Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862867589
|
|
Iddich Ali
|
()
|
|
5
|
Rowta
|
AS-27-004-082-605/244
(Rowta Bagan)
|
0427004000NRG23010820220140430
|
02/08/2022
|
Rofik Ali
|
0427004WL007257
|
Rofik Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862867584
|
|
Rofik Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
6
|
Rowta
|
AS-27-004-082-603/180
(Rowta Bagan)
|
0427004000NRG23010820220140425
|
02/08/2022
|
Dhandiran Nessa
|
0427004WL007257
|
Dhandiran Nessa
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862867586
|
|
MR MD MAINUL HOQUE
|
()
|
|
7
|
Rowta
|
AS-27-004-082-603/180
(Rowta Bagan)
|
0427004000NRG23010820220140424
|
02/08/2022
|
Md. Mainul Hoque
|
0427004WL007257
|
Md. Mainul Hoque
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862867590
|
|
MRS DABIRAN NESSA
|
()
|
|
8
|
Rowta
|
AS-27-004-082-605/244
(Rowta Bagan)
|
0427004000NRG23010820220140431
|
02/08/2022
|
Sarjina Nessa
|
0427004WL007257
|
Sarjina Nessa
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862867588
|
|
MRS SAJIRAN NESSA
|
()
|
|
9
|
Rowta
|
AS-27-004-082-605/398
(Rowta Bagan)
|
0427004000NRG23010820220140432
|
02/08/2022
|
Majeda Begum
|
0427004WL007257
|
Majeda Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862867587
|
|
MRS MAJEDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|