|
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-27-004-079-578/284
(Sivapur)
|
0427004000NRG23200620220119004
|
21/06/2022
|
Jahad Ali
|
0427004WL004145
|
Jahad Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2487787276
|
|
JahadAli
|
()
|
|
2
|
Rowta
|
AS-27-004-079-578/427
(Sivapur)
|
0427004000NRG23200620220119007
|
21/06/2022
|
Johiron Nessa
|
0427004WL004145
|
Johiron Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2487787275
|
|
JohironNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-079-578/275
(Sivapur)
|
0427004000NRG23200620220119002
|
21/06/2022
|
Abdul Jalil
|
0427004WL004145
|
Abdul Jalil
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2487787281
|
|
AbdulJalil
|
()
|
|
4
|
Rowta
|
AS-27-004-079-578/427
(Sivapur)
|
0427004000NRG23200620220119006
|
21/06/2022
|
Nausad Ali
|
0427004WL004145
|
Nausad Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2487787282
|
|
NausadAli
|
()
|
|
5
|
Rowta
|
AS-27-004-079-578/695
(Sivapur)
|
0427004000NRG23200620220119009
|
21/06/2022
|
Jaynab Ali
|
0427004WL004145
|
Jaynab Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2487787280
|
|
JaynabAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Rowta
|
AS-27-004-079-578/275
(Sivapur)
|
0427004000NRG23200620220119003
|
21/06/2022
|
Rahima Khatun
|
0427004WL004145
|
Rahima Khatun
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2487787273
|
|
RahimaKhatun
|
()
|
|
7
|
Rowta
|
AS-27-004-079-578/839
(Sivapur)
|
0427004000NRG23200620220119010
|
21/06/2022
|
Maijul Hoque
|
0427004WL004145
|
Maijul Hoque
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2487787274
|
|
MaijulHoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
8
|
Rowta
|
AS-27-004-079-578/103
(Sivapur)
|
0427004000NRG23200620220119001
|
21/06/2022
|
Shahidul
|
0427004WL004145
|
Shahidul
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2487787279
|
|
MR SBAHI DUL ISLAM
|
()
|
|
9
|
Rowta
|
AS-27-004-079-578/284
(Sivapur)
|
0427004000NRG23200620220119005
|
21/06/2022
|
Anowara Begum
|
0427004WL004145
|
Anowara Begum
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2487787277
|
|
MRS ANOWARA BEGAM
|
()
|
|
10
|
Rowta
|
AS-27-004-079-578/695
(Sivapur)
|
0427004000NRG23200620220119008
|
21/06/2022
|
Monser Ali
|
0427004WL004145
|
Monser Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2487787278
|
|
MR MONSER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|