|
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-27-004-075-557/1133
(Ekrabari)
|
0427004000NRG23230620220121202
|
27/06/2022
|
Abiran Nessa
|
0427004WL004399
|
Abiran Nessa
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895070062
|
|
Abiran Nessa
|
()
|
|
2
|
Rowta
|
AS-27-004-075-557/1133
(Ekrabari)
|
0427004000NRG23230620220121203
|
27/06/2022
|
Abiran Nessa
|
0427004WL004399
|
Abiran Nessa
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895070059
|
|
Abiran Nessa
|
()
|
|
3
|
Rowta
|
AS-27-004-075-557/215
(Ekrabari)
|
0427004000NRG23230620220121205
|
27/06/2022
|
Arap Ali
|
0427004WL004399
|
Arap Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895070060
|
|
Arap Ali
|
()
|
|
4
|
Rowta
|
AS-27-004-075-557/215
(Ekrabari)
|
0427004000NRG23230620220121204
|
27/06/2022
|
Thasiran Nessa
|
0427004WL004399
|
Thasiran Nessa
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895070070
|
|
Thasiran Nessa
|
()
|
|
5
|
Rowta
|
AS-27-004-075-557/332
(Ekrabari)
|
0427004000NRG23230620220121207
|
27/06/2022
|
Johiran Nessa
|
0427004WL004399
|
Johiran Nessa
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895070069
|
|
Johiran Nessa
|
()
|
|
6
|
Rowta
|
AS-27-004-075-557/905
(Ekrabari)
|
0427004000NRG23230620220121213
|
27/06/2022
|
Halima Begum
|
0427004WL004399
|
Halima Begum
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895070061
|
|
Halima Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
7
|
Rowta
|
AS-27-004-075-557/419
(Ekrabari)
|
0427004000NRG23230620220121209
|
27/06/2022
|
Saidur Rahman
|
0427004WL004399
|
Saidur Rahman
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895070065
|
|
MR KADIR ALI
|
()
|
|
8
|
Rowta
|
AS-27-004-075-557/419
(Ekrabari)
|
0427004000NRG23230620220121208
|
27/06/2022
|
Sofia Khatun
|
0427004WL004399
|
Sofia Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895070063
|
|
MRS OSNARA BEGUM
|
()
|
|
9
|
Rowta
|
AS-27-004-075-557/782
(Ekrabari)
|
0427004000NRG23230620220121210
|
27/06/2022
|
Boli Begum
|
0427004WL004399
|
Boli Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895070064
|
|
MRS BULI BEGUM
|
()
|
|
10
|
Rowta
|
AS-27-004-075-557/782
(Ekrabari)
|
0427004000NRG23230620220121211
|
27/06/2022
|
Shaha Ali
|
0427004WL004399
|
Shaha Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895070068
|
|
MRS BULI BEGUM
|
()
|
|
11
|
Rowta
|
AS-27-004-075-557/905
(Ekrabari)
|
0427004000NRG23230620220121212
|
27/06/2022
|
Abdul Hakim
|
0427004WL004399
|
Abdul Hakim
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895070066
|
|
MR ABDUL HEKIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
12
|
Rowta
|
AS-27-004-075-557/332
(Ekrabari)
|
0427004000NRG23230620220121206
|
27/06/2022
|
Amir Ali
|
0427004WL004399
|
Amir Ali
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895070067
|
|
MRS JAHIRAN NESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|