|
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-27-004-079-580/223
(Sivapur)
|
0427004000NRG23220820220160160
|
22/08/2022
|
Nur Jahan
|
0427004WL009645
|
Nur Jahan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955499608
|
|
Nur Jahan
|
()
|
|
2
|
Rowta
|
AS-27-004-079-580/71
(Sivapur)
|
0427004000NRG23220820220160165
|
22/08/2022
|
Barik Ali
|
0427004WL009645
|
Barik Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955499606
|
|
Barik Ali
|
()
|
|
3
|
Rowta
|
AS-27-004-079-580/71
(Sivapur)
|
0427004000NRG23220820220160166
|
22/08/2022
|
Shar Banu
|
0427004WL009645
|
Shar Banu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955499607
|
|
Shar Banu
|
()
|
|
4
|
Rowta
|
AS-27-004-079-580/94
(Sivapur)
|
0427004000NRG23220820220160167
|
22/08/2022
|
Samsul Hoque
|
0427004WL009645
|
Samsul Hoque
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955499605
|
|
Samsul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
Rowta
|
AS-27-004-079-580/288
(Sivapur)
|
0427004000NRG23220820220160161
|
22/08/2022
|
Rafiqul Islam
|
0427004WL009645
|
Rafiqul Islam
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955499603
|
|
Rafiqul Islam
|
()
|
|
6
|
Rowta
|
AS-27-004-079-580/555
(Sivapur)
|
0427004000NRG23220820220160163
|
22/08/2022
|
Rajab Ali
|
0427004WL009645
|
Rajab Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955499604
|
|
Rajab Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
7
|
Rowta
|
AS-27-004-079-580/555
(Sivapur)
|
0427004000NRG23220820220160164
|
22/08/2022
|
Jeleha Khatun
|
0427004WL009645
|
Jeleha Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955499610
|
|
MRS JELEHA KHATUN
|
()
|
|
8
|
Rowta
|
AS-27-004-079-580/94
(Sivapur)
|
0427004000NRG23220820220160168
|
22/08/2022
|
Sobiron Nessa
|
0427004WL009645
|
Sobiron Nessa
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955499609
|
|
MRS CHABIRAN NESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
9
|
Rowta
|
AS-27-004-079-580/17-A
(Sivapur)
|
0427004000NRG23220820220160158
|
22/08/2022
|
Kulsum Bibi
|
0427004WL009645
|
Kulsum Bibi
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955499612
|
|
MRS KULCHAN BIBI
|
()
|
|
10
|
Rowta
|
AS-27-004-079-580/288
(Sivapur)
|
0427004000NRG23220820220160162
|
22/08/2022
|
Jamila Khatun
|
0427004WL009645
|
Jamila Khatun
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955499611
|
|
MRS JAMILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
11
|
Rowta
|
AS-27-004-079-580/17-A
(Sivapur)
|
0427004000NRG23220820220160157
|
22/08/2022
|
Samsul Hoque
|
0427004WL009645
|
Samsul Hoque
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955499614
|
|
MD SAMCHUL HAQUE
|
()
|
|
12
|
Rowta
|
AS-27-004-079-580/223
(Sivapur)
|
0427004000NRG23220820220160159
|
22/08/2022
|
Wahidul Hoque
|
0427004WL009645
|
Wahidul Hoque
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955499613
|
|
OHIDUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|