|
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-27-004-075-556/388
(Ekrabari)
|
0427004000NRG23190920220191902
|
20/09/2022
|
Amena Bewa
|
0427004WL012717
|
Amena Bewa
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955840040
|
|
Amena Bewa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-075-556/608
(Ekrabari)
|
0427004000NRG23190920220191903
|
20/09/2022
|
Abdul Salam
|
0427004WL012717
|
Abdul Salam
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955840041
|
|
MR ABDUL SALAM
|
()
|
|
3
|
Rowta
|
AS-27-004-075-556/608
(Ekrabari)
|
0427004000NRG23190920220191904
|
20/09/2022
|
Anowara Begum
|
0427004WL012717
|
Anowara Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955840042
|
|
MRS ANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-075-556/388
(Ekrabari)
|
0427004000NRG23190920220191901
|
20/09/2022
|
Fakir Ali
|
0427004WL012717
|
Fakir Ali
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955840048
|
|
MR JAHIDUL ISLAM
|
()
|
|
5
|
Rowta
|
AS-27-004-075-556/642
(Ekrabari)
|
0427004000NRG23190920220191905
|
20/09/2022
|
Hasem Ali
|
0427004WL012717
|
Hasem Ali
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955840043
|
|
MRS MAMENA KHATUN
|
()
|
|
6
|
Rowta
|
AS-27-004-075-556/642
(Ekrabari)
|
0427004000NRG23190920220191906
|
20/09/2022
|
momena Begum
|
0427004WL012717
|
momena Begum
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955840044
|
|
MRS MAMENA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
Rowta
|
AS-27-004-075-556/1118
(Ekrabari)
|
0427004000NRG23190920220191899
|
20/09/2022
|
Aminul Islam
|
0427004WL012717
|
Aminul Islam
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955840045
|
|
AMINUL HOQUE
|
()
|
|
8
|
Rowta
|
AS-27-004-075-556/1118
(Ekrabari)
|
0427004000NRG23190920220191898
|
20/09/2022
|
Ume Kulsum
|
0427004WL012717
|
Ume Kulsum
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955840046
|
|
UMEKULSUM
|
()
|
|
9
|
Rowta
|
AS-27-004-075-556/387
(Ekrabari)
|
0427004000NRG23190920220191900
|
20/09/2022
|
Ahed Ali
|
0427004WL012717
|
Ahed Ali
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955840047
|
|
AAHAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|