|
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-27-004-082-603/455
(Rowta Bagan)
|
0427004000NRG23010520220052010
|
02/05/2022
|
Ehen Ali
|
0427004WL001282
|
Ehen Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155775231
|
|
EhenAli
|
()
|
|
2
|
Rowta
|
AS-27-004-082-605/309
(Rowta Bagan)
|
0427004000NRG23010520220052013
|
02/05/2022
|
Sultan Ali
|
0427004WL001282
|
Sultan Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155775233
|
|
SultanAli
|
()
|
|
3
|
Rowta
|
AS-27-004-082-605/489
(Rowta Bagan)
|
0427004000NRG23010520220052015
|
02/05/2022
|
Fajila Bewa
|
0427004WL001282
|
Fajila Bewa
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155775232
|
|
FajilaBewa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-082-603/180
(Rowta Bagan)
|
0427004000NRG23010520220052009
|
02/05/2022
|
Md. Mainul Hoque
|
0427004WL001282
|
Md. Mainul Hoque
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155775234
|
|
MRS DABIRAN NESSA
|
()
|
|
5
|
Rowta
|
AS-27-004-082-603/455
(Rowta Bagan)
|
0427004000NRG23010520220052011
|
02/05/2022
|
Ehen Ali
|
0427004WL001282
|
Ehen Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155775229
|
|
MRS TARABHAN BEGUM
|
()
|
|
6
|
Rowta
|
AS-27-004-082-604/355
(Rowta Bagan)
|
0427004000NRG23010520220052012
|
02/05/2022
|
Hasen Ali
|
0427004WL001282
|
Hasen Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155775235
|
|
MRS SAFURA BEGUM
|
()
|
|
7
|
Rowta
|
AS-27-004-082-605/410
(Rowta Bagan)
|
0427004000NRG23010520220052014
|
02/05/2022
|
Suruj Ali
|
0427004WL001282
|
Suruj Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155775230
|
|
MR SURUJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|