|
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-27-004-082-603/320
(Rowta Bagan)
|
0427004000NRG23240620220121592
|
27/06/2022
|
Taleb ali
|
0427004WL004437
|
Taleb ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895067606
|
|
Taleb ali
|
()
|
|
2
|
Rowta
|
AS-27-004-082-603/384
(Rowta Bagan)
|
0427004000NRG23240620220121594
|
27/06/2022
|
Aatabar Ali
|
0427004WL004437
|
Aatabar Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895067609
|
|
Aatabar Ali
|
()
|
|
3
|
Rowta
|
AS-27-004-082-603/454
(Rowta Bagan)
|
0427004000NRG23240620220121596
|
27/06/2022
|
Kahar Uddin
|
0427004WL004437
|
Kahar Uddin
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895067605
|
|
Kahar Uddin
|
()
|
|
4
|
Rowta
|
AS-27-004-082-605/193
(Rowta Bagan)
|
0427004000NRG23240620220121598
|
27/06/2022
|
Jamar Ali
|
0427004WL004437
|
Jamar Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895067604
|
|
Jamar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
Rowta
|
AS-27-004-082-603/178-A
(Rowta Bagan)
|
0427004000NRG23240620220121590
|
27/06/2022
|
Kabitan Nessa
|
0427004WL004437
|
Kabitan Nessa
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895067602
|
|
MRS KABITAN NESSA
|
()
|
|
6
|
Rowta
|
AS-27-004-082-603/289
(Rowta Bagan)
|
0427004000NRG23240620220121591
|
27/06/2022
|
Sumina Kathun
|
0427004WL004437
|
Sumina Kathun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895067603
|
|
MRS CHAMINA KHATUN
|
()
|
|
7
|
Rowta
|
AS-27-004-082-603/320
(Rowta Bagan)
|
0427004000NRG23240620220121593
|
27/06/2022
|
Sahala Khatun
|
0427004WL004437
|
Sahala Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895067601
|
|
MRS CHAHALA KHATUN
|
()
|
|
8
|
Rowta
|
AS-27-004-082-603/384
(Rowta Bagan)
|
0427004000NRG23240620220121595
|
27/06/2022
|
Tossi Khatun
|
0427004WL004437
|
Tossi Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895067607
|
|
MRS ANJU BEGUM
|
()
|
|
9
|
Rowta
|
AS-27-004-082-603/454
(Rowta Bagan)
|
0427004000NRG23240620220121597
|
27/06/2022
|
Salam Ahmed
|
0427004WL004437
|
Salam Ahmed
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895067608
|
|
MR CHALAM AHMED
|
()
|
|
10
|
Rowta
|
AS-27-004-082-605/193
(Rowta Bagan)
|
0427004000NRG23240620220121599
|
27/06/2022
|
Folisa Begum
|
0427004WL004437
|
Folisa Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895067600
|
|
MRS FULESHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|