|
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-27-004-082-603/379
(Rowta Bagan)
|
0427004000NRG23310820220171395
|
01/09/2022
|
Ahed Ali
|
0427004WL010724
|
Ahed Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932355934
|
|
Ahed Ali
|
()
|
|
2
|
Rowta
|
AS-27-004-082-604/145
(Rowta Bagan)
|
0427004000NRG23310820220171396
|
01/09/2022
|
Khuddush Ali
|
0427004WL010724
|
Khuddush Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932355932
|
|
Khuddush Ali
|
()
|
|
3
|
Rowta
|
AS-27-004-082-604/226
(Rowta Bagan)
|
0427004000NRG23310820220171398
|
01/09/2022
|
Akkas Ali
|
0427004WL010724
|
Akkas Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932355930
|
|
Akkas Ali
|
()
|
|
4
|
Rowta
|
AS-27-004-082-605/193
(Rowta Bagan)
|
0427004000NRG23310820220171399
|
01/09/2022
|
Jamar Ali
|
0427004WL010724
|
Jamar Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932355931
|
|
Jamar Ali
|
()
|
|
5
|
Rowta
|
AS-27-004-082-605/401
(Rowta Bagan)
|
0427004000NRG23310820220171401
|
01/09/2022
|
Habibur Rahman
|
0427004WL010724
|
Habibur Rahman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932355933
|
|
Habibur Rahman
|
()
|
|
6
|
Rowta
|
AS-27-004-082-605/401
(Rowta Bagan)
|
0427004000NRG23310820220171402
|
01/09/2022
|
Rehena Begum
|
0427004WL010724
|
Rehena Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932355935
|
|
Rehena Begum
|
()
|
|
7
|
Rowta
|
AS-27-004-082-605/407
(Rowta Bagan)
|
0427004000NRG23310820220171404
|
01/09/2022
|
Basiran Nessa
|
0427004WL010724
|
Basiran Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932355937
|
|
Basiran Nessa
|
()
|
|
8
|
Rowta
|
AS-27-004-082-605/407
(Rowta Bagan)
|
0427004000NRG23310820220171403
|
01/09/2022
|
Mahijul Hoque
|
0427004WL010724
|
Mahijul Hoque
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932355936
|
|
Mahijul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
9
|
Rowta
|
AS-27-004-082-604/145
(Rowta Bagan)
|
0427004000NRG23310820220171397
|
01/09/2022
|
Amiran Khatun
|
0427004WL010724
|
Amiran Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932355939
|
|
MRS AMIRAN KHATUN
|
()
|
|
10
|
Rowta
|
AS-27-004-082-605/193
(Rowta Bagan)
|
0427004000NRG23310820220171400
|
01/09/2022
|
Folisa Begum
|
0427004WL010724
|
Folisa Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932355938
|
|
MRS FULESHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|