|
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-27-004-086-627/5
(Mohanpur)
|
0427004000NRG23300120230342241
|
30/01/2023
|
Karan Bala Brahma
|
0427004WL031558
|
Karan Bala Brahma
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8470148619
|
|
Karan Bala Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-086-627/102
(Mohanpur)
|
0427004000NRG23300120230342233
|
30/01/2023
|
rafikul islam
|
0427004WL031558
|
rafikul islam
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470148618
|
|
MR RAFIKUL ISLAM
|
()
|
|
3
|
Rowta
|
AS-27-004-086-627/312
(Mohanpur)
|
0427004000NRG23300120230342240
|
30/01/2023
|
Ruchiya Begum
|
0427004WL031558
|
Ruchiya Begum
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470148620
|
|
MISS RUCHIYA BEGUM
|
()
|
|
4
|
Rowta
|
AS-27-004-086-627/312
(Mohanpur)
|
0427004000NRG23300120230342239
|
30/01/2023
|
Safikul Islam
|
0427004WL031558
|
Safikul Islam
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470148621
|
|
MR SAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
5
|
Rowta
|
AS-27-004-086-627/311
(Mohanpur)
|
0427004000NRG23300120230342238
|
30/01/2023
|
Salema Khatun
|
0427004WL031558
|
Salema Khatun
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470148617
|
|
SALEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11221
|
11221
|
|
|
|
|
|
|
|