|
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-27-004-085-618/230
(Phuhurabari)
|
0427004000NRG23141220220298163
|
15/12/2022
|
Akbor Ali
|
0427004WL026217
|
Akbor Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085501058
|
|
Akbor Ali
|
()
|
|
2
|
Rowta
|
AS-27-004-085-618/6
(Phuhurabari)
|
0427004000NRG23141220220298167
|
15/12/2022
|
Md. Ashob Ali
|
0427004WL026217
|
Md. Ashob Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085501059
|
|
Md. Ashob Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-085-618/230
(Phuhurabari)
|
0427004000NRG23141220220298164
|
15/12/2022
|
Aklima Begum
|
0427004WL026217
|
Aklima Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085501060
|
|
MRS AKLIMA BEGUM
|
()
|
|
4
|
Rowta
|
AS-27-004-085-618/523
(Phuhurabari)
|
0427004000NRG23141220220298165
|
15/12/2022
|
Afachar Ali
|
0427004WL026217
|
Afachar Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085501067
|
|
MR AFSAR ALI
|
()
|
|
5
|
Rowta
|
AS-27-004-085-618/523
(Phuhurabari)
|
0427004000NRG23141220220298166
|
15/12/2022
|
Rehena Begum
|
0427004WL026217
|
Rehena Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085501068
|
|
MRS REHENA BEGUM
|
()
|
|
6
|
Rowta
|
AS-27-004-085-618/6
(Phuhurabari)
|
0427004000NRG23141220220298168
|
15/12/2022
|
Majida Khatun
|
0427004WL026217
|
Majida Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085501062
|
|
MRS MAJEDA KHATUN
|
()
|
|
7
|
Rowta
|
AS-27-004-085-618/690
(Phuhurabari)
|
0427004000NRG23141220220298170
|
15/12/2022
|
Rajida Khatun
|
0427004WL026217
|
Rajida Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085501063
|
|
MRS RAJIDA KHATUN
|
()
|
|
8
|
Rowta
|
AS-27-004-085-618/690
(Phuhurabari)
|
0427004000NRG23141220220298169
|
15/12/2022
|
Sahidul Islam
|
0427004WL026217
|
Sahidul Islam
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085501064
|
|
MR SAHIDUL ISLAM
|
()
|
|
9
|
Rowta
|
AS-27-004-085-618/715
(Phuhurabari)
|
0427004000NRG23141220220298172
|
15/12/2022
|
Surja Banu
|
0427004WL026217
|
Surja Banu
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085501061
|
|
MRS FATEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
10
|
Rowta
|
AS-27-004-085-618/715
(Phuhurabari)
|
0427004000NRG23141220220298171
|
15/12/2022
|
Fatema Khatun
|
0427004WL026217
|
Fatema Khatun
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085501065
|
|
SURYA BANU
|
()
|
|
11
|
Rowta
|
AS-27-004-085-618/768
(Phuhurabari)
|
0427004000NRG23141220220298173
|
15/12/2022
|
Nosiman Khatun
|
0427004WL026217
|
Nosiman Khatun
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085501066
|
|
NASIMAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|