|
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-27-004-079-580/129
(Sivapur)
|
0427004000NRG23180420220017688
|
18/04/2022
|
Afsar Ali
|
0427004WL000428
|
Afsar Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156510842
|
|
AfsarAli
|
()
|
|
2
|
Rowta
|
AS-27-004-079-580/208
(Sivapur)
|
0427004000NRG23180420220017692
|
18/04/2022
|
Kulesha Bewa
|
0427004WL000428
|
Kulesha Bewa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156510843
|
|
KuleshaBewa
|
()
|
|
3
|
Rowta
|
AS-27-004-079-580/218
(Sivapur)
|
0427004000NRG23180420220017693
|
18/04/2022
|
Rustom Ali
|
0427004WL000428
|
Rustom Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
13/05/2022
|
|
1156510844
|
No Such Account
|
|
|
|
4
|
Rowta
|
AS-27-004-079-580/94
(Sivapur)
|
0427004000NRG23180420220017696
|
18/04/2022
|
Samsul Hoque
|
0427004WL000428
|
Samsul Hoque
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156510850
|
|
SamsulHoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
Rowta
|
AS-27-004-079-580/131
(Sivapur)
|
0427004000NRG23180420220017690
|
18/04/2022
|
Abdul salam
|
0427004WL000428
|
Abdul salam
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156510841
|
|
Abdulsalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
Rowta
|
AS-27-004-079-580/86
(Sivapur)
|
0427004000NRG23180420220017695
|
18/04/2022
|
Alimon Nessa
|
0427004WL000428
|
Alimon Nessa
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156510846
|
|
MRS AHIMAN KHATUN
|
()
|
|
7
|
Rowta
|
AS-27-004-079-580/94
(Sivapur)
|
0427004000NRG23180420220017697
|
18/04/2022
|
Sobiron Nessa
|
0427004WL000428
|
Sobiron Nessa
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156510845
|
|
MRS CHABIRAN NESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
8
|
Rowta
|
AS-27-004-079-580/129
(Sivapur)
|
0427004000NRG23180420220017689
|
18/04/2022
|
Sondari Khatun
|
0427004WL000428
|
Sondari Khatun
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156510848
|
|
MRS SUNDARI KHATUN
|
()
|
|
9
|
Rowta
|
AS-27-004-079-580/131
(Sivapur)
|
0427004000NRG23180420220017691
|
18/04/2022
|
Asma Khatun
|
0427004WL000428
|
Asma Khatun
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156510849
|
|
MRS ACHMA BEGUM
|
()
|
|
10
|
Rowta
|
AS-27-004-079-580/86
(Sivapur)
|
0427004000NRG23180420220017694
|
18/04/2022
|
Omar Ali
|
0427004WL000428
|
Omar Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156510847
|
|
MR OMAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|