|
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-27-004-079-578/320
(Sivapur)
|
0427004000NRG23200620220118981
|
21/06/2022
|
Hanif Ali
|
0427004WL004143
|
Hanif Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486177547
|
|
HanifAli
|
()
|
|
2
|
Rowta
|
AS-27-004-079-578/401-A
(Sivapur)
|
0427004000NRG23200620220118986
|
21/06/2022
|
Basiran Nessa
|
0427004WL004143
|
Basiran Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486177538
|
|
BasiranNessa
|
()
|
|
3
|
Rowta
|
AS-27-004-079-578/401-A
(Sivapur)
|
0427004000NRG23200620220118987
|
21/06/2022
|
Magrab Ali
|
0427004WL004143
|
Magrab Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486177539
|
|
MagrabAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-079-578/320
(Sivapur)
|
0427004000NRG23200620220118982
|
21/06/2022
|
Aklima Khatun
|
0427004WL004143
|
Aklima Khatun
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486177543
|
|
MISS AKALIMA KHATUN
|
()
|
|
5
|
Rowta
|
AS-27-004-079-578/335
(Sivapur)
|
0427004000NRG23200620220118983
|
21/06/2022
|
Abdul Khalek
|
0427004WL004143
|
Abdul Khalek
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486177544
|
|
MRS MUNUWARA BEGUM
|
()
|
|
6
|
Rowta
|
AS-27-004-079-578/337
(Sivapur)
|
0427004000NRG23200620220118984
|
21/06/2022
|
Kulsun Nesa
|
0427004WL004143
|
Kulsun Nesa
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486177542
|
|
MRS KULCHAN NESSA
|
()
|
|
7
|
Rowta
|
AS-27-004-079-578/337
(Sivapur)
|
0427004000NRG23200620220118985
|
21/06/2022
|
Sayed Ali
|
0427004WL004143
|
Sayed Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486177546
|
|
MR CHAYAD ALI
|
()
|
|
8
|
Rowta
|
AS-27-004-079-578/724
(Sivapur)
|
0427004000NRG23200620220118988
|
21/06/2022
|
Habibur Rahman
|
0427004WL004143
|
Habibur Rahman
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486177545
|
|
MR HABIBAR RAHMAN
|
()
|
|
9
|
Rowta
|
AS-27-004-079-578/794
(Sivapur)
|
0427004000NRG23200620220118990
|
21/06/2022
|
Mahiran Nessa
|
0427004WL004143
|
Mahiran Nessa
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486177540
|
|
MR SULTAN AHAMED
|
()
|
|
10
|
Rowta
|
AS-27-004-079-578/794
(Sivapur)
|
0427004000NRG23200620220118989
|
21/06/2022
|
Sultan Ahmed
|
0427004WL004143
|
Sultan Ahmed
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486177541
|
|
MRS MAHIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|