|
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-27-004-075-557/1137
(Ekrabari)
|
0427004000NRG23130620220116135
|
14/06/2022
|
Jamela Khatun
|
0427004WL003836
|
Jamela Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459036138
|
|
JamelaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-075-557/1264
(Ekrabari)
|
0427004000NRG23130620220116136
|
14/06/2022
|
Abdul Malek
|
0427004WL003836
|
Abdul Malek
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459036132
|
|
AbdulMalek
|
()
|
|
3
|
Rowta
|
AS-27-004-075-557/1264
(Ekrabari)
|
0427004000NRG23130620220116137
|
14/06/2022
|
Amina Begum
|
0427004WL003836
|
Amina Begum
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459036131
|
|
AminaBegum
|
()
|
|
4
|
Rowta
|
AS-27-004-075-557/694
(Ekrabari)
|
0427004000NRG23130620220116141
|
14/06/2022
|
Abdul Barek
|
0427004WL003836
|
Abdul Barek
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459036137
|
|
AbdulBarek
|
()
|
|
5
|
Rowta
|
AS-27-004-075-557/694
(Ekrabari)
|
0427004000NRG23130620220116142
|
14/06/2022
|
Momena Khatun
|
0427004WL003836
|
Momena Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459036130
|
|
MomenaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
6
|
Rowta
|
AS-27-004-075-557/459
(Ekrabari)
|
0427004000NRG23130620220116138
|
14/06/2022
|
Md. Jashap Ali
|
0427004WL003836
|
Md. Jashap Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459036133
|
|
MR JOSEPH ALI
|
()
|
|
7
|
Rowta
|
AS-27-004-075-557/459
(Ekrabari)
|
0427004000NRG23130620220116139
|
14/06/2022
|
Rohima Khatun
|
0427004WL003836
|
Rohima Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459036134
|
|
MRS ROHIMA KHATUN
|
()
|
|
8
|
Rowta
|
AS-27-004-075-557/601
(Ekrabari)
|
0427004000NRG23130620220116140
|
14/06/2022
|
Johura Khatun
|
0427004WL003836
|
Johura Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459036135
|
|
MRS SABIYA KHATUN
|
()
|
|
9
|
Rowta
|
AS-27-004-075-557/719
(Ekrabari)
|
0427004000NRG23130620220116143
|
14/06/2022
|
Ameszuddin
|
0427004WL003836
|
Ameszuddin
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459036136
|
|
MRS JABIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|