|
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-27-004-082-605/184
(Rowta Bagan)
|
0427004000NRG23281020220233046
|
29/10/2022
|
Md. Asmat Ali
|
0427004WL017647
|
Md. Asmat Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354638094
|
|
Md. Asmat Ali
|
()
|
|
2
|
Rowta
|
AS-27-004-082-605/292
(Rowta Bagan)
|
0427004000NRG23281020220233049
|
29/10/2022
|
Saha Alom
|
0427004WL017647
|
Saha Alom
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354638097
|
|
Saha Alom
|
()
|
|
3
|
Rowta
|
AS-27-004-082-605/43
(Rowta Bagan)
|
0427004000NRG23281020220233051
|
29/10/2022
|
Asiran Begum
|
0427004WL017647
|
Asiran Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354638093
|
|
Asiran Begum
|
()
|
|
4
|
Rowta
|
AS-27-004-082-605/43
(Rowta Bagan)
|
0427004000NRG23281020220233052
|
29/10/2022
|
Kasiran Begum
|
0427004WL017647
|
Kasiran Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354638096
|
|
Kasiran Begum
|
()
|
|
5
|
Rowta
|
AS-27-004-082-605/483
(Rowta Bagan)
|
0427004000NRG23281020220233053
|
29/10/2022
|
Salku Ali
|
0427004WL017647
|
Salku Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354638098
|
|
Salku Ali
|
()
|
|
6
|
Rowta
|
AS-27-004-082-605/488
(Rowta Bagan)
|
0427004000NRG23281020220233055
|
29/10/2022
|
Kuddus Ali
|
0427004WL017647
|
Kuddus Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354638095
|
|
Kuddus Ali
|
()
|
|
7
|
Rowta
|
AS-27-004-082-605/513
(Rowta Bagan)
|
0427004000NRG23281020220233058
|
29/10/2022
|
Hajiran Nessa
|
0427004WL017647
|
Hajiran Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354638099
|
|
Hajiran Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
8
|
Rowta
|
AS-27-004-082-605/184
(Rowta Bagan)
|
0427004000NRG23281020220233048
|
29/10/2022
|
Mizanur Rahman
|
0427004WL017647
|
Mizanur Rahman
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354638103
|
|
MR MIJANUR RAHMAN
|
()
|
|
9
|
Rowta
|
AS-27-004-082-605/184
(Rowta Bagan)
|
0427004000NRG23281020220233047
|
29/10/2022
|
Nimona Khatun
|
0427004WL017647
|
Nimona Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354638102
|
|
MRS MAYAMANA KHATUN
|
()
|
|
10
|
Rowta
|
AS-27-004-082-605/292
(Rowta Bagan)
|
0427004000NRG23281020220233050
|
29/10/2022
|
Marina Khatun
|
0427004WL017647
|
Marina Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354638101
|
|
MRS MORGINA BEGUM
|
()
|
|
11
|
Rowta
|
AS-27-004-082-605/483
(Rowta Bagan)
|
0427004000NRG23281020220233054
|
29/10/2022
|
Saharbhanu
|
0427004WL017647
|
Saharbhanu
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354638105
|
|
MRS SAHAR BHANU
|
()
|
|
12
|
Rowta
|
AS-27-004-082-605/488
(Rowta Bagan)
|
0427004000NRG23281020220233056
|
29/10/2022
|
Morome Begum
|
0427004WL017647
|
Morome Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354638104
|
|
MRS MARAMI BEGUM
|
()
|
|
13
|
Rowta
|
AS-27-004-082-605/513
(Rowta Bagan)
|
0427004000NRG23281020220233057
|
29/10/2022
|
Lokhindar Ali
|
0427004WL017647
|
Lokhindar Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354638100
|
|
MRS HAJIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29770
|
29770
|
|
|
|
|
|
|
|