|
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-27-004-075-557/637
(Ekrabari)
|
0427004000NRG23291020220233609
|
31/10/2022
|
Hazera Khatun
|
0427004WL017766
|
Hazera Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907413809
|
|
Hazera Khatun
|
()
|
|
2
|
Rowta
|
AS-27-004-075-557/89
(Ekrabari)
|
0427004000NRG23291020220233611
|
31/10/2022
|
Mugahid Ali
|
0427004WL017766
|
Mugahid Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907413808
|
|
Mugahid Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-075-557/1133
(Ekrabari)
|
0427004000NRG23291020220233602
|
31/10/2022
|
Abiran Nessa
|
0427004WL017766
|
Abiran Nessa
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907413806
|
|
Abiran Nessa
|
()
|
|
4
|
Rowta
|
AS-27-004-075-557/1133
(Ekrabari)
|
0427004000NRG23291020220233603
|
31/10/2022
|
Abiran Nessa
|
0427004WL017766
|
Abiran Nessa
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907413799
|
|
Abiran Nessa
|
()
|
|
5
|
Rowta
|
AS-27-004-075-557/15
(Ekrabari)
|
0427004000NRG23291020220233605
|
31/10/2022
|
Komola Khatun
|
0427004WL017766
|
Komola Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907413803
|
|
Komola Khatun
|
()
|
|
6
|
Rowta
|
AS-27-004-075-557/15
(Ekrabari)
|
0427004000NRG23291020220233604
|
31/10/2022
|
Rafiqul Islam
|
0427004WL017766
|
Rafiqul Islam
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907413802
|
|
Rafiqul Islam
|
()
|
|
7
|
Rowta
|
AS-27-004-075-557/352
(Ekrabari)
|
0427004000NRG23291020220233606
|
31/10/2022
|
Abdul Kalam
|
0427004WL017766
|
Abdul Kalam
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907413801
|
|
Abdul Kalam
|
()
|
|
8
|
Rowta
|
AS-27-004-075-557/352
(Ekrabari)
|
0427004000NRG23291020220233607
|
31/10/2022
|
Asuma Khatun
|
0427004WL017766
|
Asuma Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907413800
|
|
Asuma Khatun
|
()
|
|
9
|
Rowta
|
AS-27-004-075-557/637
(Ekrabari)
|
0427004000NRG23291020220233608
|
31/10/2022
|
Sabidul Rohman
|
0427004WL017766
|
Sabidul Rohman
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907413807
|
|
Sabidul Rohman
|
()
|
|
10
|
Rowta
|
AS-27-004-075-557/851
(Ekrabari)
|
0427004000NRG23291020220233610
|
31/10/2022
|
Rohima Begum
|
0427004WL017766
|
Rohima Begum
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907413805
|
|
Rohima Begum
|
()
|
|
11
|
Rowta
|
AS-27-004-075-557/89
(Ekrabari)
|
0427004000NRG23291020220233612
|
31/10/2022
|
Rehena Begum
|
0427004WL017766
|
Rehena Begum
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907413804
|
|
Rehena Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|