|
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-27-004-075-557/454
(Ekrabari)
|
0427004000NRG23230620220121125
|
27/06/2022
|
Alesa Khatun
|
0427004WL004392
|
Alesa Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895158987
|
|
Alesa Khatun
|
()
|
|
2
|
Rowta
|
AS-27-004-075-557/454
(Ekrabari)
|
0427004000NRG23230620220121124
|
27/06/2022
|
Rosul Ali
|
0427004WL004392
|
Rosul Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895158978
|
|
Rosul Ali
|
()
|
|
3
|
Rowta
|
AS-27-004-075-557/475
(Ekrabari)
|
0427004000NRG23230620220121127
|
27/06/2022
|
Habibur Rohman
|
0427004WL004392
|
Habibur Rohman
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895158980
|
|
Habibur Rohman
|
()
|
|
4
|
Rowta
|
AS-27-004-075-557/475
(Ekrabari)
|
0427004000NRG23230620220121126
|
27/06/2022
|
Omar Ali
|
0427004WL004392
|
Omar Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895158981
|
|
Omar Ali
|
()
|
|
5
|
Rowta
|
AS-27-004-075-557/699
(Ekrabari)
|
0427004000NRG23230620220121131
|
27/06/2022
|
Arfan Ali
|
0427004WL004392
|
Arfan Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895158988
|
|
Arfan Ali
|
()
|
|
6
|
Rowta
|
AS-27-004-075-557/699
(Ekrabari)
|
0427004000NRG23230620220121130
|
27/06/2022
|
Rehana Khatun
|
0427004WL004392
|
Rehana Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895158979
|
|
Rehana Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
7
|
Rowta
|
AS-27-004-075-557/1407
(Ekrabari)
|
0427004000NRG23230620220121121
|
27/06/2022
|
Chahida Begum
|
0427004WL004392
|
Chahida Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895158982
|
|
MRS CHAHIDA BEGUM
|
()
|
|
8
|
Rowta
|
AS-27-004-075-557/1407
(Ekrabari)
|
0427004000NRG23230620220121120
|
27/06/2022
|
Somar Ali
|
0427004WL004392
|
Somar Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895158986
|
|
MR SOMAR ALI
|
()
|
|
9
|
Rowta
|
AS-27-004-075-557/1467
(Ekrabari)
|
0427004000NRG23230620220121122
|
27/06/2022
|
Ajgar Ali
|
0427004WL004392
|
Ajgar Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895158989
|
|
MR AJGAR ALI
|
()
|
|
10
|
Rowta
|
AS-27-004-075-557/1467
(Ekrabari)
|
0427004000NRG23230620220121123
|
27/06/2022
|
Rusia Khatun
|
0427004WL004392
|
Rusia Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895158985
|
|
MR RUJIA KHATUN
|
()
|
|
11
|
Rowta
|
AS-27-004-075-557/519
(Ekrabari)
|
0427004000NRG23230620220121128
|
27/06/2022
|
Nur Islam
|
0427004WL004392
|
Nur Islam
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895158984
|
|
MR NUR ISLAM
|
()
|
|
12
|
Rowta
|
AS-27-004-075-557/519
(Ekrabari)
|
0427004000NRG23230620220121129
|
27/06/2022
|
Saleha Khatun
|
0427004WL004392
|
Saleha Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895158983
|
|
MRS CHALEHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|