|
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-27-004-079-577/105
(Sivapur)
|
0427004000NRG23190420220021461
|
22/04/2022
|
Hawa Bewa
|
0427004WL000553
|
Hawa Bewa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904895
|
|
HawaBewa
|
()
|
|
2
|
Rowta
|
AS-27-004-079-577/110
(Sivapur)
|
0427004000NRG23190420220021462
|
22/04/2022
|
Md.Wazid Ali
|
0427004WL000553
|
Md.Wazid Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904900
|
|
Md.WazidAli
|
()
|
|
3
|
Rowta
|
AS-27-004-079-577/110
(Sivapur)
|
0427004000NRG23190420220021463
|
22/04/2022
|
Mrs.Momtaz Begum
|
0427004WL000553
|
Mrs.Momtaz Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904891
|
|
Mrs.MomtazBegum
|
()
|
|
4
|
Rowta
|
AS-27-004-079-577/151
(Sivapur)
|
0427004000NRG23190420220021466
|
22/04/2022
|
Azad Ali
|
0427004WL000553
|
Azad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904902
|
|
AzadAli
|
()
|
|
5
|
Rowta
|
AS-27-004-079-577/184
(Sivapur)
|
0427004000NRG23190420220021468
|
22/04/2022
|
Rofique Islam
|
0427004WL000553
|
Rofique Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904893
|
|
RofiqueIslam
|
()
|
|
6
|
Rowta
|
AS-27-004-079-577/184
(Sivapur)
|
0427004000NRG23190420220021469
|
22/04/2022
|
Rupsanu
|
0427004WL000553
|
Rupsanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904897
|
|
Rupsanu
|
()
|
|
7
|
Rowta
|
AS-27-004-079-577/430
(Sivapur)
|
0427004000NRG23190420220021476
|
22/04/2022
|
Rezzak Ali
|
0427004WL000553
|
Rezzak Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904894
|
|
RezzakAli
|
()
|
|
8
|
Rowta
|
AS-27-004-079-577/430
(Sivapur)
|
0427004000NRG23190420220021477
|
22/04/2022
|
sahida Khatun
|
0427004WL000553
|
sahida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904896
|
|
sahidaKhatun
|
()
|
|
9
|
Rowta
|
AS-27-004-079-577/447
(Sivapur)
|
0427004000NRG23190420220021478
|
22/04/2022
|
Koboj Ali
|
0427004WL000553
|
Koboj Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904892
|
|
KobojAli
|
()
|
|
10
|
Rowta
|
AS-27-004-079-577/64
(Sivapur)
|
0427004000NRG23190420220021486
|
22/04/2022
|
Md. Montaz Ali
|
0427004WL000553
|
Md. Montaz Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904901
|
|
Md.MontazAli
|
()
|
|
11
|
Rowta
|
AS-27-004-079-577/64
(Sivapur)
|
0427004000NRG23190420220021487
|
22/04/2022
|
Rehena Parbin
|
0427004WL000553
|
Rehena Parbin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904898
|
|
RehenaParbin
|
()
|
|
12
|
Rowta
|
AS-27-004-079-577/736
(Sivapur)
|
0427004000NRG23190420220021493
|
22/04/2022
|
Mursida Khatun
|
0427004WL000553
|
Mursida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904899
|
|
MursidaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
Rowta
|
AS-27-004-079-577/141
(Sivapur)
|
0427004000NRG23190420220021464
|
22/04/2022
|
Ayub Ali
|
0427004WL000553
|
Ayub Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904926
|
|
AyubAli
|
()
|
|
14
|
Rowta
|
AS-27-004-079-577/141
(Sivapur)
|
0427004000NRG23190420220021465
|
22/04/2022
|
Farida Khatun
|
0427004WL000553
|
Farida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904920
|
|
FaridaKhatun
|
()
|
|
15
|
Rowta
|
AS-27-004-079-577/20
(Sivapur)
|
0427004000NRG23190420220021471
|
22/04/2022
|
Rawsunara
|
0427004WL000553
|
Rawsunara
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904918
|
|
Rawsunara
|
()
|
|
16
|
Rowta
|
AS-27-004-079-577/21
(Sivapur)
|
0427004000NRG23190420220021472
|
22/04/2022
|
Anuwara Begum
|
0427004WL000553
|
Anuwara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904919
|
|
AnuwaraBegum
|
()
|
|
17
|
Rowta
|
AS-27-004-079-577/249
(Sivapur)
|
0427004000NRG23190420220021474
|
22/04/2022
|
Sufia Khatun
|
0427004WL000553
|
Sufia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904924
|
|
SufiaKhatun
|
()
|
|
18
|
Rowta
|
AS-27-004-079-577/506
(Sivapur)
|
0427004000NRG23190420220021482
|
22/04/2022
|
Aynuddin Sheikh
|
0427004WL000553
|
Aynuddin Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904925
|
|
AynuddinSheikh
|
()
|
|
19
|
Rowta
|
AS-27-004-079-577/633
(Sivapur)
|
0427004000NRG23190420220021485
|
22/04/2022
|
Abdul Karim
|
0427004WL000553
|
Abdul Karim
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904923
|
|
AbdulKarim
|
()
|
|
20
|
Rowta
|
AS-27-004-079-577/690
(Sivapur)
|
0427004000NRG23190420220021488
|
22/04/2022
|
Elias Ali
|
0427004WL000553
|
Elias Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904921
|
|
EliasAli
|
()
|
|
21
|
Rowta
|
AS-27-004-079-577/734
(Sivapur)
|
0427004000NRG23190420220021489
|
22/04/2022
|
Abbas Ali
|
0427004WL000553
|
Abbas Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904917
|
|
AbbasAli
|
()
|
|
22
|
Rowta
|
AS-27-004-079-577/735
(Sivapur)
|
0427004000NRG23190420220021491
|
22/04/2022
|
Sajiran Nessa
|
0427004WL000553
|
Sajiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904922
|
|
SajiranNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
23
|
Rowta
|
AS-27-004-079-577/736
(Sivapur)
|
0427004000NRG23190420220021492
|
22/04/2022
|
Osman Amin
|
0427004WL000553
|
Osman Amin
|
00045
|
BARB0MANCOL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904888
|
|
OsmanAmin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
Rowta
|
AS-27-004-079-577/1027
(Sivapur)
|
0427004000NRG23190420220021460
|
22/04/2022
|
Sahida Begum
|
0427004WL000553
|
Sahida Begum
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904890
|
|
SahidaBegum
|
()
|
|
25
|
Rowta
|
AS-27-004-079-577/786
(Sivapur)
|
0427004000NRG23190420220021495
|
22/04/2022
|
Amena Khatun
|
0427004WL000553
|
Amena Khatun
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904889
|
|
AmenaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
26
|
Rowta
|
AS-27-004-079-577/882
(Sivapur)
|
0427004000NRG23190420220021496
|
22/04/2022
|
Rowshan Alam
|
0427004WL000553
|
Rowshan Alam
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904903
|
|
MR HABIB ULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
Rowta
|
AS-27-004-079-577/1027
(Sivapur)
|
0427004000NRG23190420220021459
|
22/04/2022
|
Fajar Ali
|
0427004WL000553
|
Fajar Ali
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904911
|
|
MR FAJAR ALI
|
()
|
|
28
|
Rowta
|
AS-27-004-079-577/157
(Sivapur)
|
0427004000NRG23190420220021467
|
22/04/2022
|
Abdul Rafique
|
0427004WL000553
|
Abdul Rafique
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904906
|
|
MR ABDUL RAFIK
|
()
|
|
29
|
Rowta
|
AS-27-004-079-577/20
(Sivapur)
|
0427004000NRG23190420220021470
|
22/04/2022
|
KInu Ali
|
0427004WL000553
|
KInu Ali
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904914
|
|
MR KINU ALI
|
()
|
|
30
|
Rowta
|
AS-27-004-079-577/249
(Sivapur)
|
0427004000NRG23190420220021473
|
22/04/2022
|
Hussain Ali
|
0427004WL000553
|
Hussain Ali
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904904
|
|
MR HUSEN ALI
|
()
|
|
31
|
Rowta
|
AS-27-004-079-577/249
(Sivapur)
|
0427004000NRG23190420220021475
|
22/04/2022
|
Sufia Khatun
|
0427004WL000553
|
Sufia Khatun
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904916
|
|
MR SAFIQUL ISLAM
|
()
|
|
32
|
Rowta
|
AS-27-004-079-577/447
(Sivapur)
|
0427004000NRG23190420220021479
|
22/04/2022
|
Suneha Begum
|
0427004WL000553
|
Suneha Begum
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904915
|
|
MRS SANEHA KHATUN
|
()
|
|
33
|
Rowta
|
AS-27-004-079-577/470
(Sivapur)
|
0427004000NRG23190420220021480
|
22/04/2022
|
Jabed Ali
|
0427004WL000553
|
Jabed Ali
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904912
|
|
MR JABED ALI
|
()
|
|
34
|
Rowta
|
AS-27-004-079-577/470
(Sivapur)
|
0427004000NRG23190420220021481
|
22/04/2022
|
Momiran Nessa
|
0427004WL000553
|
Momiran Nessa
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904909
|
|
MRS MAMIRAN NESHA
|
()
|
|
35
|
Rowta
|
AS-27-004-079-577/506
(Sivapur)
|
0427004000NRG23190420220021483
|
22/04/2022
|
Momena Khatun
|
0427004WL000553
|
Momena Khatun
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904908
|
|
MRS MAMENA KHATUN
|
()
|
|
36
|
Rowta
|
AS-27-004-079-577/58
(Sivapur)
|
0427004000NRG23190420220021484
|
22/04/2022
|
Jamala Khatun
|
0427004WL000553
|
Jamala Khatun
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904910
|
|
MRS JAMELA KHATUN
|
()
|
|
37
|
Rowta
|
AS-27-004-079-577/734
(Sivapur)
|
0427004000NRG23190420220021490
|
22/04/2022
|
Minara Khatun
|
0427004WL000553
|
Minara Khatun
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904905
|
|
MR RAHIM UDDIN
|
()
|
|
38
|
Rowta
|
AS-27-004-079-577/786
(Sivapur)
|
0427004000NRG23190420220021494
|
22/04/2022
|
Ajahar Ali
|
0427004WL000553
|
Ajahar Ali
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904907
|
|
MR AZAHAR ALI
|
()
|
|
39
|
Rowta
|
AS-27-004-079-577/998
(Sivapur)
|
0427004000NRG23190420220021497
|
22/04/2022
|
Chakina Bibi
|
0427004WL000553
|
Chakina Bibi
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904913
|
|
MRS CHAKINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53586
|
53586
|
|
|
|
|
|
|
|