|
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-27-004-078-576/139
(Kajiamati)
|
0427004000NRG23190420220021264
|
20/04/2022
|
Tara Bhanu
|
0427004WL000545
|
Tara Bhanu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156518093
|
|
TaraBhanu
|
()
|
|
2
|
Rowta
|
AS-27-004-078-576/216
(Kajiamati)
|
0427004000NRG23190420220021267
|
20/04/2022
|
Chajiran Nessa
|
0427004WL000545
|
Chajiran Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156518092
|
|
ChajiranNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-078-576/134
(Kajiamati)
|
0427004000NRG23190420220021261
|
20/04/2022
|
Abdul Jalil
|
0427004WL000545
|
Abdul Jalil
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156518097
|
|
AbdulJalil
|
()
|
|
4
|
Rowta
|
AS-27-004-078-576/134
(Kajiamati)
|
0427004000NRG23190420220021262
|
20/04/2022
|
Shaha Banu
|
0427004WL000545
|
Shaha Banu
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156518098
|
|
ShahaBanu
|
()
|
|
5
|
Rowta
|
AS-27-004-078-576/173
(Kajiamati)
|
0427004000NRG23190420220021265
|
20/04/2022
|
Asijul Rahman
|
0427004WL000545
|
Asijul Rahman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156518099
|
|
AsijulRahman
|
()
|
|
6
|
Rowta
|
AS-27-004-078-576/93
(Kajiamati)
|
0427004000NRG23190420220021272
|
20/04/2022
|
Banisha Khatun
|
0427004WL000545
|
Banisha Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156518100
|
|
BanishaKhatun
|
()
|
|
7
|
Rowta
|
AS-27-004-078-576/93
(Kajiamati)
|
0427004000NRG23190420220021271
|
20/04/2022
|
Jaharul Ali
|
0427004WL000545
|
Jaharul Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156518101
|
|
JaharulAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
8
|
Rowta
|
AS-27-004-078-576/139
(Kajiamati)
|
0427004000NRG23190420220021263
|
20/04/2022
|
Amir Ali
|
0427004WL000545
|
Amir Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156518090
|
|
AmirAli
|
()
|
|
9
|
Rowta
|
AS-27-004-078-576/216
(Kajiamati)
|
0427004000NRG23190420220021268
|
20/04/2022
|
Anowar Hussain
|
0427004WL000545
|
Anowar Hussain
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156518091
|
|
AnowarHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
10
|
Rowta
|
AS-27-004-078-576/173
(Kajiamati)
|
0427004000NRG23190420220021266
|
20/04/2022
|
Jahiran Nessa
|
0427004WL000545
|
Jahiran Nessa
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156518095
|
|
JAHIRAN NESSA
|
()
|
|
11
|
Rowta
|
AS-27-004-078-576/85
(Kajiamati)
|
0427004000NRG23190420220021270
|
20/04/2022
|
Jahiran Nesa
|
0427004WL000545
|
Jahiran Nesa
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156518096
|
|
JAHIRAN NESSA
|
()
|
|
12
|
Rowta
|
AS-27-004-078-576/85
(Kajiamati)
|
0427004000NRG23190420220021269
|
20/04/2022
|
Mohar Ali
|
0427004WL000545
|
Mohar Ali
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156518094
|
|
MAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|