|
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-27-004-086-627/173
(Mohanpur)
|
0427004000NRG23301120220277303
|
01/12/2022
|
Chandaram Basumatary
|
0427004WL023797
|
Chandaram Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913004339
|
|
Chandaram Basumatary
|
()
|
|
2
|
Rowta
|
AS-27-004-086-627/173
(Mohanpur)
|
0427004000NRG23301120220277304
|
01/12/2022
|
Gita Basumatary
|
0427004WL023797
|
Gita Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913004340
|
|
Gita Basumatary
|
()
|
|
3
|
Rowta
|
AS-27-004-086-627/311
(Mohanpur)
|
0427004000NRG23301120220277305
|
01/12/2022
|
Mafikul Islam
|
0427004WL023797
|
Mafikul Islam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913004342
|
|
Mafikul Islam
|
()
|
|
4
|
Rowta
|
AS-27-004-086-627/312
(Mohanpur)
|
0427004000NRG23301120220277308
|
01/12/2022
|
Ruchiya Begum
|
0427004WL023797
|
Ruchiya Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
14/01/2023
|
|
7913004337
|
No Such Account
|
|
|
|
5
|
Rowta
|
AS-27-004-086-627/312
(Mohanpur)
|
0427004000NRG23301120220277307
|
01/12/2022
|
Safikul Islam
|
0427004WL023797
|
Safikul Islam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
14/01/2023
|
|
7913004338
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
6
|
Rowta
|
AS-27-004-086-627/140
(Mohanpur)
|
0427004000NRG23301120220277302
|
01/12/2022
|
Sahanara Begum
|
0427004WL023797
|
Sahanara Begum
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913004336
|
|
Sahanara Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
7
|
Rowta
|
AS-27-004-086-627/102
(Mohanpur)
|
0427004000NRG23301120220277299
|
01/12/2022
|
rafikul islam
|
0427004WL023797
|
rafikul islam
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913004341
|
|
MR RAFIKUL ISLAM
|
()
|
|
8
|
Rowta
|
AS-27-004-086-627/129
(Mohanpur)
|
0427004000NRG23301120220277300
|
01/12/2022
|
Shaha Ali
|
0427004WL023797
|
Shaha Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913004344
|
|
MR SHWAHA ALI
|
()
|
|
9
|
Rowta
|
AS-27-004-086-627/140
(Mohanpur)
|
0427004000NRG23301120220277301
|
01/12/2022
|
Abdul Aubal
|
0427004WL023797
|
Abdul Aubal
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913004343
|
|
MR ABDUL AUBAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
10
|
Rowta
|
AS-27-004-086-627/311
(Mohanpur)
|
0427004000NRG23301120220277306
|
01/12/2022
|
Salema Khatun
|
0427004WL023797
|
Salema Khatun
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913004345
|
|
SALEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|