|
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-27-004-075-556/704
(Ekrabari)
|
0427004000NRG23191220220304728
|
21/12/2022
|
Achma Khatun
|
0427004WL027113
|
Achma Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085722332
|
|
Achma Khatun
|
()
|
|
2
|
Rowta
|
AS-27-004-075-556/704
(Ekrabari)
|
0427004000NRG23191220220304727
|
21/12/2022
|
Bowali Kalamdar
|
0427004WL027113
|
Bowali Kalamdar
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085722334
|
|
Bowali Kalamdar
|
()
|
|
3
|
Rowta
|
AS-27-004-075-558/109
(Ekrabari)
|
0427004000NRG23191220220304729
|
21/12/2022
|
Alaluddin Ali
|
0427004WL027113
|
Alaluddin Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085722333
|
|
Alaluddin Ali
|
()
|
|
4
|
Rowta
|
AS-27-004-075-558/16
(Ekrabari)
|
0427004000NRG23191220220304732
|
21/12/2022
|
Sahara Khatun
|
0427004WL027113
|
Sahara Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085722331
|
|
Sahara Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
Rowta
|
AS-27-004-075-556/1431
(Ekrabari)
|
0427004000NRG23191220220304726
|
21/12/2022
|
Jamiran Nessa
|
0427004WL027113
|
Jamiran Nessa
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085722335
|
|
MR AJIDUL HAQUE
|
()
|
|
6
|
Rowta
|
AS-27-004-075-556/1431
(Ekrabari)
|
0427004000NRG23191220220304725
|
21/12/2022
|
Mumin Ali
|
0427004WL027113
|
Mumin Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085722330
|
|
MR MOMIN ALI
|
()
|
|
7
|
Rowta
|
AS-27-004-075-558/109
(Ekrabari)
|
0427004000NRG23191220220304730
|
21/12/2022
|
Jabiran Nessa
|
0427004WL027113
|
Jabiran Nessa
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085722329
|
|
MR MAR OABAJUDDIN ALI
|
()
|
|
8
|
Rowta
|
AS-27-004-075-558/16
(Ekrabari)
|
0427004000NRG23191220220304731
|
21/12/2022
|
Ahamed Ali
|
0427004WL027113
|
Ahamed Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085722328
|
|
MR MAJIBAR RAHMAN
|
()
|
|
9
|
Rowta
|
AS-27-004-075-558/24
(Ekrabari)
|
0427004000NRG23191220220304734
|
21/12/2022
|
Haitun Nessa
|
0427004WL027113
|
Haitun Nessa
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085722325
|
|
MRS HAITAN NESHA
|
()
|
|
10
|
Rowta
|
AS-27-004-075-558/24
(Ekrabari)
|
0427004000NRG23191220220304733
|
21/12/2022
|
Ismail Hoque
|
0427004WL027113
|
Ismail Hoque
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085722326
|
|
MR ISMAIL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
Rowta
|
AS-27-004-075-559/531
(Ekrabari)
|
0427004000NRG23191220220304735
|
21/12/2022
|
Hussain Ali
|
0427004WL027113
|
Hussain Ali
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085722327
|
|
HUSSEIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|