|
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-27-004-079-578/20
(Sivapur)
|
0427004000NRG23240820220162335
|
24/08/2022
|
Hameda Khatun
|
0427004WL009870
|
Hameda Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956202013
|
|
Hameda Khatun
|
()
|
|
2
|
Rowta
|
AS-27-004-079-578/406
(Sivapur)
|
0427004000NRG23240820220162341
|
24/08/2022
|
Saleha Khatun
|
0427004WL009870
|
Saleha Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956202019
|
|
Saleha Khatun
|
()
|
|
3
|
Rowta
|
AS-27-004-079-578/509
(Sivapur)
|
0427004000NRG23240820220162342
|
24/08/2022
|
Ahed Ali
|
0427004WL009870
|
Ahed Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956202011
|
|
Ahed Ali
|
()
|
|
4
|
Rowta
|
AS-27-004-079-578/509
(Sivapur)
|
0427004000NRG23240820220162343
|
24/08/2022
|
Sakina Khatun
|
0427004WL009870
|
Sakina Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956202012
|
|
Sakina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
Rowta
|
AS-27-004-079-578/20
(Sivapur)
|
0427004000NRG23240820220162334
|
24/08/2022
|
Habez Ali
|
0427004WL009870
|
Habez Ali
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956202020
|
|
Habez Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
Rowta
|
AS-27-004-079-578/237
(Sivapur)
|
0427004000NRG23240820220162337
|
24/08/2022
|
Mabia Khatun
|
0427004WL009870
|
Mabia Khatun
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956202016
|
|
MRS MABIYA KHATUN
|
()
|
|
7
|
Rowta
|
AS-27-004-079-578/237
(Sivapur)
|
0427004000NRG23240820220162336
|
24/08/2022
|
Mizanur Rahman
|
0427004WL009870
|
Mizanur Rahman
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956202015
|
|
MR MIJANUR RAHMAN
|
()
|
|
8
|
Rowta
|
AS-27-004-079-578/371
(Sivapur)
|
0427004000NRG23240820220162338
|
24/08/2022
|
Abdul Samad
|
0427004WL009870
|
Abdul Samad
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956202018
|
|
MR CHAMAD ALI
|
()
|
|
9
|
Rowta
|
AS-27-004-079-578/375
(Sivapur)
|
0427004000NRG23240820220162339
|
24/08/2022
|
Sadiya Khatun
|
0427004WL009870
|
Sadiya Khatun
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956202017
|
|
MRS CHADIA KHATUN
|
()
|
|
10
|
Rowta
|
AS-27-004-079-578/406
(Sivapur)
|
0427004000NRG23240820220162340
|
24/08/2022
|
Malek Ali
|
0427004WL009870
|
Malek Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956202014
|
|
MR MALEK UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|