|
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-27-004-078-576/134
(Kajiamati)
|
0427004000NRG23300620220123477
|
02/07/2022
|
Abdul Jalil
|
0427004WL004762
|
Abdul Jalil
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2853655299
|
|
Abdul Jalil
|
()
|
|
2
|
Rowta
|
AS-27-004-078-576/134
(Kajiamati)
|
0427004000NRG23300620220123478
|
02/07/2022
|
Shaha Banu
|
0427004WL004762
|
Shaha Banu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2853655291
|
|
Shaha Banu
|
()
|
|
3
|
Rowta
|
AS-27-004-078-576/166
(Kajiamati)
|
0427004000NRG23300620220123480
|
02/07/2022
|
Aktara Begum
|
0427004WL004762
|
Aktara Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2853655293
|
|
Aktara Begum
|
()
|
|
4
|
Rowta
|
AS-27-004-078-576/166
(Kajiamati)
|
0427004000NRG23300620220123479
|
02/07/2022
|
Mafa Uddin
|
0427004WL004762
|
Mafa Uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2853655296
|
|
Mafa Uddin
|
()
|
|
5
|
Rowta
|
AS-27-004-078-576/173
(Kajiamati)
|
0427004000NRG23300620220123481
|
02/07/2022
|
Asijul Rahman
|
0427004WL004762
|
Asijul Rahman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2853655294
|
|
Asijul Rahman
|
()
|
|
6
|
Rowta
|
AS-27-004-078-576/216
(Kajiamati)
|
0427004000NRG23300620220123483
|
02/07/2022
|
Chajiran Nessa
|
0427004WL004762
|
Chajiran Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2853655290
|
|
Chajiran Nessa
|
()
|
|
7
|
Rowta
|
AS-27-004-078-576/62
(Kajiamati)
|
0427004000NRG23300620220123486
|
02/07/2022
|
Kajed Bhanu
|
0427004WL004762
|
Kajed Bhanu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2853655292
|
|
Kajed Bhanu
|
()
|
|
8
|
Rowta
|
AS-27-004-078-576/93
(Kajiamati)
|
0427004000NRG23300620220123488
|
02/07/2022
|
Banisha Khatun
|
0427004WL004762
|
Banisha Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2853655297
|
|
Banisha Khatun
|
()
|
|
9
|
Rowta
|
AS-27-004-078-576/93
(Kajiamati)
|
0427004000NRG23300620220123487
|
02/07/2022
|
Jaharul Ali
|
0427004WL004762
|
Jaharul Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2853655298
|
|
Jaharul Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
10
|
Rowta
|
AS-27-004-078-576/62
(Kajiamati)
|
0427004000NRG23300620220123485
|
02/07/2022
|
Abed Ali
|
0427004WL004762
|
Abed Ali
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2853655288
|
|
Abed Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
11
|
Rowta
|
AS-27-004-078-576/216
(Kajiamati)
|
0427004000NRG23300620220123484
|
02/07/2022
|
Anowar Hussain
|
0427004WL004762
|
Anowar Hussain
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2853655289
|
|
Anowar Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
12
|
Rowta
|
AS-27-004-078-576/173
(Kajiamati)
|
0427004000NRG23300620220123482
|
02/07/2022
|
Jahiran Nessa
|
0427004WL004762
|
Jahiran Nessa
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2853655295
|
|
JAHIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|