|
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-27-004-075-560/73
(Ekrabari)
|
0427004000NRG23160820220155997
|
16/08/2022
|
Fozal Hoque
|
0427004WL009006
|
Fozal Hoque
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905306976
|
|
Fozal Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-075-560/236
(Ekrabari)
|
0427004000NRG23160820220155992
|
16/08/2022
|
Macher Ali
|
0427004WL009006
|
Macher Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905306975
|
|
Macher Ali
|
()
|
|
3
|
Rowta
|
AS-27-004-075-560/73
(Ekrabari)
|
0427004000NRG23160820220155998
|
16/08/2022
|
Basiron Khatun
|
0427004WL009006
|
Basiron Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905306974
|
|
Basiron Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-075-560/176
(Ekrabari)
|
0427004000NRG23160820220155991
|
16/08/2022
|
Alecha Begum
|
0427004WL009006
|
Alecha Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905306980
|
|
MRS ALECHA BEGUM
|
()
|
|
5
|
Rowta
|
AS-27-004-075-560/290
(Ekrabari)
|
0427004000NRG23160820220155995
|
16/08/2022
|
Nur Nehar
|
0427004WL009006
|
Nur Nehar
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905306977
|
|
MRS NUN NEHAR
|
()
|
|
6
|
Rowta
|
AS-27-004-075-560/290
(Ekrabari)
|
0427004000NRG23160820220155994
|
16/08/2022
|
Tuta Miya
|
0427004WL009006
|
Tuta Miya
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905306981
|
|
MR RAHMA ALI
|
()
|
|
7
|
Rowta
|
AS-27-004-075-560/365
(Ekrabari)
|
0427004000NRG23160820220155996
|
16/08/2022
|
Rugina Begu
|
0427004WL009006
|
Rugina Begu
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905306978
|
|
MRS RUJINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
8
|
Rowta
|
AS-27-004-075-560/176
(Ekrabari)
|
0427004000NRG23160820220155990
|
16/08/2022
|
Jahuruddin Ali
|
0427004WL009006
|
Jahuruddin Ali
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905306979
|
|
JAHURUDDIN ALI
|
()
|
|
9
|
Rowta
|
AS-27-004-075-560/236
(Ekrabari)
|
0427004000NRG23160820220155993
|
16/08/2022
|
Johiran Nessa
|
0427004WL009006
|
Johiran Nessa
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905306982
|
|
TAHIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|