|
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-27-004-082-603/287
(Rowta Bagan)
|
0427004000NRG23010520220052044
|
02/05/2022
|
Md. Mazid Ali
|
0427004WL001287
|
Md. Mazid Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156880845
|
|
Md.MazidAli
|
()
|
|
2
|
Rowta
|
AS-27-004-082-603/320
(Rowta Bagan)
|
0427004000NRG23010520220052045
|
02/05/2022
|
Taleb ali
|
0427004WL001287
|
Taleb ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156880846
|
|
Talebali
|
()
|
|
3
|
Rowta
|
AS-27-004-082-603/338
(Rowta Bagan)
|
0427004000NRG23010520220052046
|
02/05/2022
|
Nur Hussain
|
0427004WL001287
|
Nur Hussain
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156880848
|
|
NurHussain
|
()
|
|
4
|
Rowta
|
AS-27-004-082-603/42
(Rowta Bagan)
|
0427004000NRG23010520220052049
|
02/05/2022
|
Maiful Nessa
|
0427004WL001287
|
Maiful Nessa
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156880849
|
|
MaifulNessa
|
()
|
|
5
|
Rowta
|
AS-27-004-082-603/42
(Rowta Bagan)
|
0427004000NRG23010520220052048
|
02/05/2022
|
Md. Asmat Ali
|
0427004WL001287
|
Md. Asmat Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156880850
|
|
Md.AsmatAli
|
()
|
|
6
|
Rowta
|
AS-27-004-082-605/239
(Rowta Bagan)
|
0427004000NRG23010520220052050
|
02/05/2022
|
Jakir Hussain
|
0427004WL001287
|
Jakir Hussain
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156880847
|
|
JakirHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
7
|
Rowta
|
AS-27-004-082-603/338
(Rowta Bagan)
|
0427004000NRG23010520220052047
|
02/05/2022
|
Hasina Khatun
|
0427004WL001287
|
Hasina Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156880844
|
|
MR ABDUL JAHER
|
()
|
|
8
|
Rowta
|
AS-27-004-082-605/481
(Rowta Bagan)
|
0427004000NRG23010520220052051
|
02/05/2022
|
Habibur Rahman
|
0427004WL001287
|
Habibur Rahman
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156880843
|
|
MR MD JEHERUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|