|
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-27-004-082-603/338
(Rowta Bagan)
|
0427004000NRG23240620220121642
|
27/06/2022
|
Nur Hussain
|
0427004WL004441
|
Nur Hussain
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895072694
|
|
Nur Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-082-603/377
(Rowta Bagan)
|
0427004000NRG23240620220121643
|
27/06/2022
|
Ankoshb Ali
|
0427004WL004441
|
Ankoshb Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895072699
|
|
Ankoshb Ali
|
()
|
|
3
|
Rowta
|
AS-27-004-082-603/377
(Rowta Bagan)
|
0427004000NRG23240620220121644
|
27/06/2022
|
Sayeda Begum
|
0427004WL004441
|
Sayeda Begum
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895072698
|
|
Sayeda Begum
|
()
|
|
4
|
Rowta
|
AS-27-004-082-603/42
(Rowta Bagan)
|
0427004000NRG23240620220121646
|
27/06/2022
|
Maiful Nessa
|
0427004WL004441
|
Maiful Nessa
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895072697
|
|
Maiful Nessa
|
()
|
|
5
|
Rowta
|
AS-27-004-082-603/42
(Rowta Bagan)
|
0427004000NRG23240620220121645
|
27/06/2022
|
Md. Asmat Ali
|
0427004WL004441
|
Md. Asmat Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895072696
|
|
Md. Asmat Ali
|
()
|
|
6
|
Rowta
|
AS-27-004-082-604/287
(Rowta Bagan)
|
0427004000NRG23240620220121648
|
27/06/2022
|
Jhalbuli Mandal
|
0427004WL004441
|
Jhalbuli Mandal
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895072702
|
|
Jhalbuli Mandal
|
()
|
|
7
|
Rowta
|
AS-27-004-082-605/239
(Rowta Bagan)
|
0427004000NRG23240620220121649
|
27/06/2022
|
Jakir Hussain
|
0427004WL004441
|
Jakir Hussain
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895072701
|
|
Jakir Hussain
|
()
|
|
8
|
Rowta
|
AS-27-004-082-605/244
(Rowta Bagan)
|
0427004000NRG23240620220121650
|
27/06/2022
|
Rofik Ali
|
0427004WL004441
|
Rofik Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895072700
|
|
Rofik Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
9
|
Rowta
|
AS-27-004-082-604/287
(Rowta Bagan)
|
0427004000NRG23240620220121647
|
27/06/2022
|
Siraj Mandal
|
0427004WL004441
|
Siraj Mandal
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895072693
|
|
Siraj Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
10
|
Rowta
|
AS-27-004-082-605/244
(Rowta Bagan)
|
0427004000NRG23240620220121651
|
27/06/2022
|
Sarjina Nessa
|
0427004WL004441
|
Sarjina Nessa
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895072695
|
|
MRS SAJIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|