|
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-27-004-079-579/31
(Sivapur)
|
0427004000NRG23310820220170085
|
01/09/2022
|
Md. Musarof Ali
|
0427004WL010599
|
Md. Musarof Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932362942
|
|
Md. Musarof Ali
|
()
|
|
2
|
Rowta
|
AS-27-004-079-579/63
(Sivapur)
|
0427004000NRG23310820220170092
|
01/09/2022
|
Massuma Khatum
|
0427004WL010599
|
Massuma Khatum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932362943
|
|
Massuma Khatum
|
()
|
|
3
|
Rowta
|
AS-27-004-079-579/63
(Sivapur)
|
0427004000NRG23310820220170091
|
01/09/2022
|
Md. Ali Akbar
|
0427004WL010599
|
Md. Ali Akbar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932362941
|
|
Md. Ali Akbar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-079-579/247
(Sivapur)
|
0427004000NRG23310820220170082
|
01/09/2022
|
Minul Hoque
|
0427004WL010599
|
Minul Hoque
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932362940
|
|
Minul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
Rowta
|
AS-27-004-079-579/39
(Sivapur)
|
0427004000NRG23310820220170087
|
01/09/2022
|
Baharul Islam
|
0427004WL010599
|
Baharul Islam
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932362944
|
|
MR BAHARUL ISLAM
|
()
|
|
6
|
Rowta
|
AS-27-004-079-579/39
(Sivapur)
|
0427004000NRG23310820220170088
|
01/09/2022
|
Khusida Khatun
|
0427004WL010599
|
Khusida Khatun
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932362945
|
|
MRS MURCHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
7
|
Rowta
|
AS-27-004-079-579/270
(Sivapur)
|
0427004000NRG23310820220170084
|
01/09/2022
|
Halima Khatun
|
0427004WL010599
|
Halima Khatun
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932362950
|
|
MRS HALIMA KHATUN
|
()
|
|
8
|
Rowta
|
AS-27-004-079-579/270
(Sivapur)
|
0427004000NRG23310820220170083
|
01/09/2022
|
Surhab Ali
|
0427004WL010599
|
Surhab Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932362946
|
|
MR SURHAB ALI
|
()
|
|
9
|
Rowta
|
AS-27-004-079-579/31
(Sivapur)
|
0427004000NRG23310820220170086
|
01/09/2022
|
Jamanara Khatun
|
0427004WL010599
|
Jamanara Khatun
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932362948
|
|
MRS JAHANARA BEGAM
|
()
|
|
10
|
Rowta
|
AS-27-004-079-579/426
(Sivapur)
|
0427004000NRG23310820220170090
|
01/09/2022
|
Hasna Bhanu
|
0427004WL010599
|
Hasna Bhanu
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932362947
|
|
MRS HACHANA BANU
|
()
|
|
11
|
Rowta
|
AS-27-004-079-579/426
(Sivapur)
|
0427004000NRG23310820220170089
|
01/09/2022
|
Osman Ali
|
0427004WL010599
|
Osman Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932362949
|
|
MR OSMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|