|
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-27-004-078-576/134
(Kajiamati)
|
0427004000NRG23220820220160048
|
22/08/2022
|
Abdul Jalil
|
0427004WL009634
|
Abdul Jalil
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955508409
|
|
Abdul Jalil
|
()
|
|
2
|
Rowta
|
AS-27-004-078-576/134
(Kajiamati)
|
0427004000NRG23220820220160049
|
22/08/2022
|
Shaha Banu
|
0427004WL009634
|
Shaha Banu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955508413
|
|
Shaha Banu
|
()
|
|
3
|
Rowta
|
AS-27-004-078-576/166
(Kajiamati)
|
0427004000NRG23220820220160051
|
22/08/2022
|
Aktara Begum
|
0427004WL009634
|
Aktara Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955508414
|
|
Aktara Begum
|
()
|
|
4
|
Rowta
|
AS-27-004-078-576/166
(Kajiamati)
|
0427004000NRG23220820220160050
|
22/08/2022
|
Mafa Uddin
|
0427004WL009634
|
Mafa Uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955508412
|
|
Mafa Uddin
|
()
|
|
5
|
Rowta
|
AS-27-004-078-576/173
(Kajiamati)
|
0427004000NRG23220820220160052
|
22/08/2022
|
Asijul Rahman
|
0427004WL009634
|
Asijul Rahman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955508415
|
|
Asijul Rahman
|
()
|
|
6
|
Rowta
|
AS-27-004-078-576/93
(Kajiamati)
|
0427004000NRG23220820220160057
|
22/08/2022
|
Banisha Khatun
|
0427004WL009634
|
Banisha Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955508411
|
|
Banisha Khatun
|
()
|
|
7
|
Rowta
|
AS-27-004-078-576/93
(Kajiamati)
|
0427004000NRG23220820220160056
|
22/08/2022
|
Jaharul Ali
|
0427004WL009634
|
Jaharul Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955508410
|
|
Jaharul Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
8
|
Rowta
|
AS-27-004-078-576/216
(Kajiamati)
|
0427004000NRG23220820220160055
|
22/08/2022
|
Anowar Hussain
|
0427004WL009634
|
Anowar Hussain
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955508408
|
|
Anowar Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
9
|
Rowta
|
AS-27-004-078-576/181
(Kajiamati)
|
0427004000NRG23220820220160054
|
22/08/2022
|
Abbar Ali
|
0427004WL009634
|
Abbar Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955508416
|
|
MR MD ABBAS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
10
|
Rowta
|
AS-27-004-078-576/173
(Kajiamati)
|
0427004000NRG23220820220160053
|
22/08/2022
|
Jahiran Nessa
|
0427004WL009634
|
Jahiran Nessa
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955508417
|
|
JAHIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|