|
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-27-004-075-560/195
(Ekrabari)
|
0427004000NRG23170620220118534
|
19/06/2022
|
Baharul Islam
|
0427004WL004089
|
Baharul Islam
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862297903
|
|
Baharul Islam
|
()
|
|
2
|
Rowta
|
AS-27-004-075-560/195
(Ekrabari)
|
0427004000NRG23170620220118535
|
19/06/2022
|
Sahida Khatun
|
0427004WL004089
|
Sahida Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862297904
|
|
Sahida Khatun
|
()
|
|
3
|
Rowta
|
AS-27-004-075-560/340
(Ekrabari)
|
0427004000NRG23170620220118537
|
19/06/2022
|
Jahanara Begum
|
0427004WL004089
|
Jahanara Begum
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862297901
|
|
Jahanara Begum
|
()
|
|
4
|
Rowta
|
AS-27-004-079-580/555
(Sivapur)
|
0427004000NRG23170620220118544
|
19/06/2022
|
Rajab Ali
|
0427004WL004089
|
Rajab Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862297902
|
|
Rajab Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
Rowta
|
AS-27-004-075-560/48
(Ekrabari)
|
0427004000NRG23170620220118541
|
19/06/2022
|
Halima Khatun
|
0427004WL004089
|
Halima Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862297905
|
|
MRS HALIMA BEGAM
|
()
|
|
6
|
Rowta
|
AS-27-004-079-580/11
(Sivapur)
|
0427004000NRG23170620220118542
|
19/06/2022
|
Jomola Khatun
|
0427004WL004089
|
Jomola Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862297907
|
|
MRS JAMILA BEWA
|
()
|
|
7
|
Rowta
|
AS-27-004-079-580/555
(Sivapur)
|
0427004000NRG23170620220118545
|
19/06/2022
|
Jeleha Khatun
|
0427004WL004089
|
Jeleha Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862297906
|
|
MRS JELEHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
Rowta
|
AS-27-004-075-560/40
(Ekrabari)
|
0427004000NRG23170620220118539
|
19/06/2022
|
Asmina Khatun
|
0427004WL004089
|
Asmina Khatun
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862297908
|
|
MRS ASMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
9
|
Rowta
|
AS-27-004-075-560/340
(Ekrabari)
|
0427004000NRG23170620220118536
|
19/06/2022
|
Sukkur Ali
|
0427004WL004089
|
Sukkur Ali
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862297899
|
|
SUKKUR ALI
|
()
|
|
10
|
Rowta
|
AS-27-004-075-560/48
(Ekrabari)
|
0427004000NRG23170620220118540
|
19/06/2022
|
Suruz Ali
|
0427004WL004089
|
Suruz Ali
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862297909
|
|
SURUJ ALI
|
()
|
|
11
|
Rowta
|
AS-27-004-079-580/11
(Sivapur)
|
0427004000NRG23170620220118543
|
19/06/2022
|
Alfaz Ali
|
0427004WL004089
|
Alfaz Ali
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862297898
|
|
MD ALAFAJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
12
|
Rowta
|
AS-27-004-075-560/40
(Ekrabari)
|
0427004000NRG23170620220118538
|
19/06/2022
|
Samsuddin Ahmed
|
0427004WL004089
|
Samsuddin Ahmed
|
00703
|
AIRP0000001
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862297900
|
|
Samsuddin Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|