|
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-27-004-075-556/250
(Ekrabari)
|
0427004000NRG23040820220144166
|
08/08/2022
|
Abdul Hussain
|
0427004WL007725
|
Abdul Hussain
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4032523153
|
|
Abdul Hussain
|
()
|
|
2
|
Rowta
|
AS-27-004-075-556/375
(Ekrabari)
|
0427004000NRG23040820220144169
|
08/08/2022
|
Fulesa Begum
|
0427004WL007725
|
Fulesa Begum
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4032523154
|
|
Fulesa Begum
|
()
|
|
3
|
Rowta
|
AS-27-004-075-556/375
(Ekrabari)
|
0427004000NRG23040820220144168
|
08/08/2022
|
Mustafa Ali
|
0427004WL007725
|
Mustafa Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4032523155
|
|
Mustafa Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-075-556/250
(Ekrabari)
|
0427004000NRG23040820220144167
|
08/08/2022
|
Jambia Khatun
|
0427004WL007725
|
Jambia Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4032523157
|
|
MRS JAMBIYA KHATUN
|
()
|
|
5
|
Rowta
|
AS-27-004-075-557/1125
(Ekrabari)
|
0427004000NRG23040820220144173
|
08/08/2022
|
Rohmotullah Ali
|
0427004WL007725
|
Rohmotullah Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4032523158
|
|
MR RAHAMATULLAH ALI
|
()
|
|
6
|
Rowta
|
AS-27-004-075-557/1125
(Ekrabari)
|
0427004000NRG23040820220144174
|
08/08/2022
|
Sokina Bibi
|
0427004WL007725
|
Sokina Bibi
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4032523156
|
|
MRS SAKINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
Rowta
|
AS-27-004-075-556/443
(Ekrabari)
|
0427004000NRG23040820220144170
|
08/08/2022
|
Habibur Rahman
|
0427004WL007725
|
Habibur Rahman
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4032523159
|
|
MR HABIJUL HOQUE
|
()
|
|
8
|
Rowta
|
AS-27-004-075-557/1290
(Ekrabari)
|
0427004000NRG23040820220144176
|
08/08/2022
|
AJIRAN NESHA
|
0427004WL007725
|
AJIRAN NESHA
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4032523160
|
|
MRS AJIRAN NESHA
|
()
|
|
9
|
Rowta
|
AS-27-004-075-557/1290
(Ekrabari)
|
0427004000NRG23040820220144175
|
08/08/2022
|
FARAJ ALI
|
0427004WL007725
|
FARAJ ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4032523161
|
|
MR FAJAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
10
|
Rowta
|
AS-27-004-075-556/984
(Ekrabari)
|
0427004000NRG23040820220144171
|
08/08/2022
|
Ajibar Rahman
|
0427004WL007725
|
Ajibar Rahman
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4032523162
|
|
AJIBAR RAHMAN
|
()
|
|
11
|
Rowta
|
AS-27-004-075-556/984
(Ekrabari)
|
0427004000NRG23040820220144172
|
08/08/2022
|
Nurjahan
|
0427004WL007725
|
Nurjahan
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4032523163
|
|
NURAJAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|