|
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-27-004-075-559/123
(Ekrabari)
|
0427004000NRG23191220220305048
|
21/12/2022
|
Bantaf Boro
|
0427004WL027149
|
Bantaf Boro
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085721016
|
|
Bantaf Boro
|
()
|
|
2
|
Rowta
|
AS-27-004-075-559/141
(Ekrabari)
|
0427004000NRG23191220220305050
|
21/12/2022
|
Hanufa Khatun
|
0427004WL027149
|
Hanufa Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085721014
|
|
Hanufa Khatun
|
()
|
|
3
|
Rowta
|
AS-27-004-075-559/141
(Ekrabari)
|
0427004000NRG23191220220305049
|
21/12/2022
|
Mohammad Ali
|
0427004WL027149
|
Mohammad Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085721013
|
|
Mohammad Ali
|
()
|
|
4
|
Rowta
|
AS-27-004-075-559/160
(Ekrabari)
|
0427004000NRG23191220220305052
|
21/12/2022
|
Rosia Khatun
|
0427004WL027149
|
Rosia Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085721017
|
|
Rosia Khatun
|
()
|
|
5
|
Rowta
|
AS-27-004-075-559/164
(Ekrabari)
|
0427004000NRG23191220220305054
|
21/12/2022
|
Halima Khatun
|
0427004WL027149
|
Halima Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085721015
|
|
Halima Khatun
|
()
|
|
6
|
Rowta
|
AS-27-004-075-559/164
(Ekrabari)
|
0427004000NRG23191220220305053
|
21/12/2022
|
Joinal Hoque
|
0427004WL027149
|
Joinal Hoque
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085721012
|
|
Joinal Hoque
|
()
|
|
7
|
Rowta
|
AS-27-004-075-559/471
(Ekrabari)
|
0427004000NRG23191220220305055
|
21/12/2022
|
Jahijul Hoque
|
0427004WL027149
|
Jahijul Hoque
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085721018
|
|
Jahijul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
8
|
Rowta
|
AS-27-004-075-559/160
(Ekrabari)
|
0427004000NRG23191220220305051
|
21/12/2022
|
Ahed Ali
|
0427004WL027149
|
Ahed Ali
|
00703
|
AIRP0000001
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085721011
|
|
Ahed Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|