|
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-27-004-079-580/133
(Sivapur)
|
0427004000NRG23191120220262646
|
22/11/2022
|
Aysha Khatun
|
0427004WL022341
|
Aysha Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278995
|
|
Aysha Khatun
|
()
|
|
2
|
Rowta
|
AS-27-004-079-580/248
(Sivapur)
|
0427004000NRG23191120220262649
|
22/11/2022
|
Kamal Uddin
|
0427004WL022341
|
Kamal Uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278997
|
|
Kamal Uddin
|
()
|
|
3
|
Rowta
|
AS-27-004-079-580/248
(Sivapur)
|
0427004000NRG23191120220262650
|
22/11/2022
|
Shek Jariful Ahmed
|
0427004WL022341
|
Shek Jariful Ahmed
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278996
|
|
Shek Jariful Ahmed
|
()
|
|
4
|
Rowta
|
AS-27-004-079-580/305
(Sivapur)
|
0427004000NRG23191120220262651
|
22/11/2022
|
Ashan Ali
|
0427004WL022341
|
Ashan Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278992
|
|
Ashan Ali
|
()
|
|
5
|
Rowta
|
AS-27-004-079-580/54
(Sivapur)
|
0427004000NRG23191120220262655
|
22/11/2022
|
Majeda Begum
|
0427004WL022341
|
Majeda Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278993
|
|
Majeda Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
6
|
Rowta
|
AS-27-004-079-580/38
(Sivapur)
|
0427004000NRG23191120220262653
|
22/11/2022
|
Hazrat Ali
|
0427004WL022341
|
Hazrat Ali
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279002
|
|
Hazrat Ali
|
()
|
|
7
|
Rowta
|
AS-27-004-079-580/54
(Sivapur)
|
0427004000NRG23191120220262654
|
22/11/2022
|
Abdul Karim
|
0427004WL022341
|
Abdul Karim
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278998
|
|
Abdul Karim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
8
|
Rowta
|
AS-27-004-079-580/15
(Sivapur)
|
0427004000NRG23191120220262648
|
22/11/2022
|
Saiful Islam
|
0427004WL022341
|
Saiful Islam
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279001
|
|
MRS MARJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
9
|
Rowta
|
AS-27-004-079-580/133
(Sivapur)
|
0427004000NRG23191120220262645
|
22/11/2022
|
Hazrat Ali
|
0427004WL022341
|
Hazrat Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278994
|
|
MR MD HAZARAT ALI
|
()
|
|
10
|
Rowta
|
AS-27-004-079-580/15
(Sivapur)
|
0427004000NRG23191120220262647
|
22/11/2022
|
Saiful Islam
|
0427004WL022341
|
Saiful Islam
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279000
|
|
MR SAIFUL ISLAM
|
()
|
|
11
|
Rowta
|
AS-27-004-079-580/305
(Sivapur)
|
0427004000NRG23191120220262652
|
22/11/2022
|
Sohala Khatun
|
0427004WL022341
|
Sohala Khatun
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278999
|
|
MD TAMIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|