|
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-27-004-082-603/116
(Rowta Bagan)
|
0427004000NRG23160920220187669
|
16/09/2022
|
Md. Kuddus Ali
|
0427004WL012399
|
Md. Kuddus Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955756328
|
|
Md. Kuddus Ali
|
()
|
|
2
|
Rowta
|
AS-27-004-082-603/171
(Rowta Bagan)
|
0427004000NRG23160920220187670
|
16/09/2022
|
Abdul Hoque
|
0427004WL012399
|
Abdul Hoque
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955756324
|
|
Abdul Hoque
|
()
|
|
3
|
Rowta
|
AS-27-004-082-604/171
(Rowta Bagan)
|
0427004000NRG23160920220187672
|
16/09/2022
|
Md.Lal Miya
|
0427004WL012399
|
Md.Lal Miya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955756334
|
|
Md.Lal Miya
|
()
|
|
4
|
Rowta
|
AS-27-004-082-605/43
(Rowta Bagan)
|
0427004000NRG23160920220187674
|
16/09/2022
|
Asiran Begum
|
0427004WL012399
|
Asiran Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955756333
|
|
Asiran Begum
|
()
|
|
5
|
Rowta
|
AS-27-004-082-605/43
(Rowta Bagan)
|
0427004000NRG23160920220187675
|
16/09/2022
|
Kasiran Begum
|
0427004WL012399
|
Kasiran Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955756325
|
|
Kasiran Begum
|
()
|
|
6
|
Rowta
|
AS-27-004-082-605/459
(Rowta Bagan)
|
0427004000NRG23160920220187677
|
16/09/2022
|
Asma Khatun
|
0427004WL012399
|
Asma Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955756327
|
|
Asma Khatun
|
()
|
|
7
|
Rowta
|
AS-27-004-082-605/459
(Rowta Bagan)
|
0427004000NRG23160920220187676
|
16/09/2022
|
Osman Ali
|
0427004WL012399
|
Osman Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955756326
|
|
Osman Ali
|
()
|
|
8
|
Rowta
|
AS-27-004-082-605/508
(Rowta Bagan)
|
0427004000NRG23160920220187678
|
16/09/2022
|
Jafor Ali
|
0427004WL012399
|
Jafor Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955756329
|
|
Jafor Ali
|
()
|
|
9
|
Rowta
|
AS-27-004-082-605/508
(Rowta Bagan)
|
0427004000NRG23160920220187679
|
16/09/2022
|
Majeda Khatun
|
0427004WL012399
|
Majeda Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955756330
|
|
Majeda Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
10
|
Rowta
|
AS-27-004-082-603/171
(Rowta Bagan)
|
0427004000NRG23160920220187671
|
16/09/2022
|
Synu Nessa
|
0427004WL012399
|
Synu Nessa
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955756332
|
|
MRS SABENI BEGUM
|
()
|
|
11
|
Rowta
|
AS-27-004-082-604/171
(Rowta Bagan)
|
0427004000NRG23160920220187673
|
16/09/2022
|
Nizam Ali
|
0427004WL012399
|
Nizam Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955756331
|
|
NIZAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|