|
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-27-004-079-580/495
(Sivapur)
|
0427004000NRG23091120220246641
|
11/11/2022
|
Hanif Mollah
|
0427004WL020027
|
Hanif Mollah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763543826
|
|
Hanif Mollah
|
()
|
|
2
|
Rowta
|
AS-27-004-079-580/509
(Sivapur)
|
0427004000NRG23091120220246643
|
11/11/2022
|
Apel Al
|
0427004WL020027
|
Apel Al
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763543827
|
|
Apel Al
|
()
|
|
3
|
Rowta
|
AS-27-004-079-580/77
(Sivapur)
|
0427004000NRG23091120220246647
|
11/11/2022
|
Mahela Khatun
|
0427004WL020027
|
Mahela Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763543822
|
|
Mahela Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-079-580/252
(Sivapur)
|
0427004000NRG23091120220246637
|
11/11/2022
|
Ajgor Ali
|
0427004WL020027
|
Ajgor Ali
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763543824
|
|
Ajgor Ali
|
()
|
|
5
|
Rowta
|
AS-27-004-079-580/255
(Sivapur)
|
0427004000NRG23091120220246638
|
11/11/2022
|
Jamar Ali
|
0427004WL020027
|
Jamar Ali
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763543829
|
|
Jamar Ali
|
()
|
|
6
|
Rowta
|
AS-27-004-079-580/495
(Sivapur)
|
0427004000NRG23091120220246642
|
11/11/2022
|
Hamida Khatun
|
0427004WL020027
|
Hamida Khatun
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763543823
|
|
Hamida Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
Rowta
|
AS-27-004-079-580/509
(Sivapur)
|
0427004000NRG23091120220246645
|
11/11/2022
|
Farida Begum
|
0427004WL020027
|
Farida Begum
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763543825
|
|
Farida Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
8
|
Rowta
|
AS-27-004-079-580/402
(Sivapur)
|
0427004000NRG23091120220246640
|
11/11/2022
|
Ramisha Khatun
|
0427004WL020027
|
Ramisha Khatun
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763543828
|
|
MRS RAMISA KHATUN
|
()
|
|
9
|
Rowta
|
AS-27-004-079-580/402
(Sivapur)
|
0427004000NRG23091120220246639
|
11/11/2022
|
Soiad Ali
|
0427004WL020027
|
Soiad Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763543830
|
|
MR SOIAD ALI
|
()
|
|
10
|
Rowta
|
AS-27-004-079-580/509
(Sivapur)
|
0427004000NRG23091120220246644
|
11/11/2022
|
Iran Ali
|
0427004WL020027
|
Iran Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763543831
|
|
MR IRAN ALI
|
()
|
|
11
|
Rowta
|
AS-27-004-079-580/77
(Sivapur)
|
0427004000NRG23091120220246646
|
11/11/2022
|
Shahidul Islam
|
0427004WL020027
|
Shahidul Islam
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763543832
|
|
MR CHAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|