|
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-27-004-075-556/917
(Ekrabari)
|
0427004000NRG23300820220166091
|
31/08/2022
|
Achajal Haque
|
0427004WL010251
|
Achajal Haque
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932352989
|
|
Achajal Haque
|
()
|
|
2
|
Rowta
|
AS-27-004-075-557/801
(Ekrabari)
|
0427004000NRG23300820220166093
|
31/08/2022
|
Asia Khatun
|
0427004WL010251
|
Asia Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932352987
|
|
Asia Khatun
|
()
|
|
3
|
Rowta
|
AS-27-004-075-558/33
(Ekrabari)
|
0427004000NRG23300820220166097
|
31/08/2022
|
Fatema Khatun
|
0427004WL010251
|
Fatema Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932352988
|
|
Fatema Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-075-556/369
(Ekrabari)
|
0427004000NRG23300820220166089
|
31/08/2022
|
Abdul Subor
|
0427004WL010251
|
Abdul Subor
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932352990
|
|
MRS KULSON NESA
|
()
|
|
5
|
Rowta
|
AS-27-004-075-556/917
(Ekrabari)
|
0427004000NRG23300820220166092
|
31/08/2022
|
Mofida Khatun
|
0427004WL010251
|
Mofida Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932352991
|
|
MRS MOFIDA KHATUN
|
()
|
|
6
|
Rowta
|
AS-27-004-075-558/114
(Ekrabari)
|
0427004000NRG23300820220166094
|
31/08/2022
|
Nurjamal Hoque
|
0427004WL010251
|
Nurjamal Hoque
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932352992
|
|
MR NUR JAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
Rowta
|
AS-27-004-075-556/449
(Ekrabari)
|
0427004000NRG23300820220166090
|
31/08/2022
|
Atur Rahman
|
0427004WL010251
|
Atur Rahman
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932352995
|
|
ATAUR RAHMAN
|
()
|
|
8
|
Rowta
|
AS-27-004-075-558/114
(Ekrabari)
|
0427004000NRG23300820220166095
|
31/08/2022
|
Marjina Khatun
|
0427004WL010251
|
Marjina Khatun
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932352993
|
|
ANOWARA BEGUM
|
()
|
|
9
|
Rowta
|
AS-27-004-075-558/33
(Ekrabari)
|
0427004000NRG23300820220166096
|
31/08/2022
|
Abul Kalam
|
0427004WL010251
|
Abul Kalam
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932352994
|
|
ABUL KALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|