|
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-27-004-079-579/746
(Sivapur)
|
0427004000NRG23181120220262311
|
19/11/2022
|
Abdul Ajit
|
0427004WL022291
|
Abdul Ajit
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765467373
|
|
Abdul Ajit
|
()
|
|
2
|
Rowta
|
AS-27-004-079-579/746
(Sivapur)
|
0427004000NRG23181120220262312
|
19/11/2022
|
Moziron Nessa
|
0427004WL022291
|
Moziron Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765467376
|
|
Moziron Nessa
|
()
|
|
3
|
Rowta
|
AS-27-004-079-579/912
(Sivapur)
|
0427004000NRG23181120220262316
|
19/11/2022
|
Jahura Khatun
|
0427004WL022291
|
Jahura Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765467375
|
|
Jahura Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-079-579/367
(Sivapur)
|
0427004000NRG23181120220262307
|
19/11/2022
|
Afazuddin
|
0427004WL022291
|
Afazuddin
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765467381
|
|
Afazuddin
|
()
|
|
5
|
Rowta
|
AS-27-004-079-579/367
(Sivapur)
|
0427004000NRG23181120220262308
|
19/11/2022
|
Afazuddin
|
0427004WL022291
|
Afazuddin
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765467382
|
|
Afazuddin
|
()
|
|
6
|
Rowta
|
AS-27-004-079-579/912
(Sivapur)
|
0427004000NRG23181120220262315
|
19/11/2022
|
Jamir Uddin
|
0427004WL022291
|
Jamir Uddin
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765467374
|
|
Jamir Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
Rowta
|
AS-27-004-079-579/218
(Sivapur)
|
0427004000NRG23181120220262305
|
19/11/2022
|
Jainal Abdin
|
0427004WL022291
|
Jainal Abdin
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765467378
|
|
MR JAYNAL ABDIN
|
()
|
|
8
|
Rowta
|
AS-27-004-079-579/218
(Sivapur)
|
0427004000NRG23181120220262306
|
19/11/2022
|
Monuwara
|
0427004WL022291
|
Monuwara
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765467379
|
|
MRS MANOWARA BEGAM
|
()
|
|
9
|
Rowta
|
AS-27-004-079-579/396
(Sivapur)
|
0427004000NRG23181120220262309
|
19/11/2022
|
Badsha Ali
|
0427004WL022291
|
Badsha Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765467377
|
|
MRS LAILI BEGAM
|
()
|
|
10
|
Rowta
|
AS-27-004-079-579/396
(Sivapur)
|
0427004000NRG23181120220262310
|
19/11/2022
|
Hamida Khatun
|
0427004WL022291
|
Hamida Khatun
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765467380
|
|
MRS HAMIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
11
|
Rowta
|
AS-27-004-079-579/893-A
(Sivapur)
|
0427004000NRG23181120220262313
|
19/11/2022
|
Hamidul Hoque
|
0427004WL022291
|
Hamidul Hoque
|
00703
|
AIRP0000001
|
2290
|
2290
|
Processed
|
02/12/2022
|
|
6765467383
|
|
Hamidul Hoque
|
()
|
|
12
|
Rowta
|
AS-27-004-079-579/893-A
(Sivapur)
|
0427004000NRG23181120220262314
|
19/11/2022
|
Laili Begum
|
0427004WL022291
|
Laili Begum
|
00703
|
AIRP0000001
|
2290
|
2290
|
Processed
|
02/12/2022
|
|
6765467384
|
|
Laili Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|