|
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-27-004-079-577/129
(Sivapur)
|
0427004000NRG23151220220299004
|
15/12/2022
|
Ibrahim Khalil
|
0427004WL026409
|
Ibrahim Khalil
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085488684
|
|
Ibrahim Khalil
|
()
|
|
2
|
Rowta
|
AS-27-004-079-577/129
(Sivapur)
|
0427004000NRG23151220220299005
|
15/12/2022
|
Jeleha Khatun
|
0427004WL026409
|
Jeleha Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085488687
|
|
Jeleha Khatun
|
()
|
|
3
|
Rowta
|
AS-27-004-079-577/356
(Sivapur)
|
0427004000NRG23151220220299006
|
15/12/2022
|
Jainal Abdin
|
0427004WL026409
|
Jainal Abdin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085488685
|
|
Jainal Abdin
|
()
|
|
4
|
Rowta
|
AS-27-004-079-577/504
(Sivapur)
|
0427004000NRG23151220220299009
|
15/12/2022
|
sahera Khatun
|
0427004WL026409
|
sahera Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085488683
|
|
sahera Khatun
|
()
|
|
5
|
Rowta
|
AS-27-004-079-577/727
(Sivapur)
|
0427004000NRG23151220220299010
|
15/12/2022
|
Sirajuddin
|
0427004WL026409
|
Sirajuddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085488688
|
|
Sirajuddin
|
()
|
|
6
|
Rowta
|
AS-27-004-079-580/561
(Sivapur)
|
0427004000NRG23151220220299011
|
15/12/2022
|
Hamid Ali
|
0427004WL026409
|
Hamid Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085488689
|
|
Hamid Ali
|
()
|
|
7
|
Rowta
|
AS-27-004-079-581/470
(Sivapur)
|
0427004000NRG23151220220299012
|
15/12/2022
|
Firoja Khatun
|
0427004WL026409
|
Firoja Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085488686
|
|
Firoja Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
8
|
Rowta
|
AS-27-004-079-577/356
(Sivapur)
|
0427004000NRG23151220220299007
|
15/12/2022
|
Abeda Khatun
|
0427004WL026409
|
Abeda Khatun
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085488690
|
|
MRS AABIDA KHATUN
|
()
|
|
9
|
Rowta
|
AS-27-004-079-577/504
(Sivapur)
|
0427004000NRG23151220220299008
|
15/12/2022
|
Tuta Miya
|
0427004WL026409
|
Tuta Miya
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085488681
|
|
MR TOTA MIYA
|
()
|
|
10
|
Rowta
|
AS-27-004-079-581/470
(Sivapur)
|
0427004000NRG23151220220299013
|
15/12/2022
|
Foridul Islam
|
0427004WL026409
|
Foridul Islam
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085488682
|
|
MR TAHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|