|
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-27-004-075-556/291
(Ekrabari)
|
0427004000NRG23290620220122979
|
30/06/2022
|
Mabuli Khatun
|
0427004WL004698
|
Mabuli Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848058807
|
|
Mabuli Khatun
|
()
|
|
2
|
Rowta
|
AS-27-004-075-556/292
(Ekrabari)
|
0427004000NRG23290620220122981
|
30/06/2022
|
Amena Khatun
|
0427004WL004698
|
Amena Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848058806
|
|
Amena Khatun
|
()
|
|
3
|
Rowta
|
AS-27-004-075-556/299
(Ekrabari)
|
0427004000NRG23290620220122983
|
30/06/2022
|
Monuwara Begum
|
0427004WL004698
|
Monuwara Begum
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848058808
|
|
Monuwara Begum
|
()
|
|
4
|
Rowta
|
AS-27-004-075-556/364
(Ekrabari)
|
0427004000NRG23290620220122987
|
30/06/2022
|
Joygun Nessa
|
0427004WL004698
|
Joygun Nessa
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848058810
|
|
Joygun Nessa
|
()
|
|
5
|
Rowta
|
AS-27-004-075-556/364
(Ekrabari)
|
0427004000NRG23290620220122986
|
30/06/2022
|
Omar Ali
|
0427004WL004698
|
Omar Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848058809
|
|
Omar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
6
|
Rowta
|
AS-27-004-075-556/291
(Ekrabari)
|
0427004000NRG23290620220122978
|
30/06/2022
|
Muzahidul
|
0427004WL004698
|
Muzahidul
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848058813
|
|
MUJAHIDUL ISLAM
|
()
|
|
7
|
Rowta
|
AS-27-004-075-556/292
(Ekrabari)
|
0427004000NRG23290620220122980
|
30/06/2022
|
Bilat Ali
|
0427004WL004698
|
Bilat Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848058812
|
|
MR BILAT ALI
|
()
|
|
8
|
Rowta
|
AS-27-004-075-556/300
(Ekrabari)
|
0427004000NRG23290620220122984
|
30/06/2022
|
Abdul Hoque
|
0427004WL004698
|
Abdul Hoque
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848058811
|
|
MR ABDUL HOQUE
|
()
|
|
9
|
Rowta
|
AS-27-004-075-556/300
(Ekrabari)
|
0427004000NRG23290620220122985
|
30/06/2022
|
Muleka Bibi
|
0427004WL004698
|
Muleka Bibi
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848058814
|
|
MRS MALLIKA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
10
|
Rowta
|
AS-27-004-075-556/299
(Ekrabari)
|
0427004000NRG23290620220122982
|
30/06/2022
|
Hasen Ali
|
0427004WL004698
|
Hasen Ali
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848058815
|
|
HASSEN NALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|