|
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-27-004-079-580/13
(Sivapur)
|
0427004000NRG23200420220022017
|
22/04/2022
|
Nurul Hoque
|
0427004WL000563
|
Nurul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155908591
|
|
NurulHoque
|
()
|
|
2
|
Rowta
|
AS-27-004-079-580/225
(Sivapur)
|
0427004000NRG23200420220022021
|
22/04/2022
|
Umed Ali
|
0427004WL000563
|
Umed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155908594
|
No Such Account
|
|
|
|
3
|
Rowta
|
AS-27-004-079-580/379
(Sivapur)
|
0427004000NRG23200420220022025
|
22/04/2022
|
Ahad Ali
|
0427004WL000563
|
Ahad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155908590
|
|
AhadAli
|
()
|
|
4
|
Rowta
|
AS-27-004-079-580/545
(Sivapur)
|
0427004000NRG23200420220022030
|
22/04/2022
|
Abul Kalam
|
0427004WL000563
|
Abul Kalam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155908593
|
|
AbulKalam
|
()
|
|
5
|
Rowta
|
AS-27-004-079-580/547
(Sivapur)
|
0427004000NRG23200420220022032
|
22/04/2022
|
Mabiya Khatun
|
0427004WL000563
|
Mabiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155908592
|
|
MabiyaKhatun
|
()
|
|
6
|
Rowta
|
AS-27-004-079-580/549
(Sivapur)
|
0427004000NRG23200420220022033
|
22/04/2022
|
Mamena Khatun
|
0427004WL000563
|
Mamena Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155908596
|
|
MamenaKhatun
|
()
|
|
7
|
Rowta
|
AS-27-004-079-580/550
(Sivapur)
|
0427004000NRG23200420220022035
|
22/04/2022
|
Muslim Ali
|
0427004WL000563
|
Muslim Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155908595
|
|
MuslimAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
Rowta
|
AS-27-004-079-580/226
(Sivapur)
|
0427004000NRG23200420220022022
|
22/04/2022
|
Ataur Rahman
|
0427004WL000563
|
Ataur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155908613
|
|
AtaurRahman
|
()
|
|
9
|
Rowta
|
AS-27-004-079-580/314
(Sivapur)
|
0427004000NRG23200420220022023
|
22/04/2022
|
Sanuwara begum
|
0427004WL000563
|
Sanuwara begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155908612
|
|
Sanuwarabegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
Rowta
|
AS-27-004-079-580/552
(Sivapur)
|
0427004000NRG23200420220022039
|
22/04/2022
|
Sahida Begum
|
0427004WL000563
|
Sahida Begum
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155908588
|
|
SahidaBegum
|
()
|
|
11
|
Rowta
|
AS-27-004-079-580/557
(Sivapur)
|
0427004000NRG23200420220022040
|
22/04/2022
|
Momena Khatun
|
0427004WL000563
|
Momena Khatun
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155908589
|
|
MomenaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
Rowta
|
AS-27-004-079-580/188
(Sivapur)
|
0427004000NRG23200420220022019
|
22/04/2022
|
Giasuddin
|
0427004WL000563
|
Giasuddin
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155908600
|
|
MR SADEK ALI
|
()
|
|
13
|
Rowta
|
AS-27-004-079-580/380
(Sivapur)
|
0427004000NRG23200420220022027
|
22/04/2022
|
Sahida Begum
|
0427004WL000563
|
Sahida Begum
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155908597
|
|
MRS SHAHIDA BEGUM
|
()
|
|
14
|
Rowta
|
AS-27-004-079-580/551
(Sivapur)
|
0427004000NRG23200420220022037
|
22/04/2022
|
Sukjan Nessa
|
0427004WL000563
|
Sukjan Nessa
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155908599
|
|
MRS CHUKJAN NESSA
|
()
|
|
15
|
Rowta
|
AS-27-004-079-580/91
(Sivapur)
|
0427004000NRG23200420220022042
|
22/04/2022
|
Ohela Khatun
|
0427004WL000563
|
Ohela Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155908598
|
|
MRS AHELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
16
|
Rowta
|
AS-27-004-079-580/435
(Sivapur)
|
0427004000NRG23200420220022029
|
22/04/2022
|
Nurjahan Begum
|
0427004WL000563
|
Nurjahan Begum
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155908601
|
|
MRS NURJAHAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
Rowta
|
AS-27-004-079-580/14
(Sivapur)
|
0427004000NRG23200420220022018
|
22/04/2022
|
Ebadur Islam
|
0427004WL000563
|
Ebadur Islam
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155908603
|
|
MR MD EBADUR ISLAM
|
()
|
|
18
|
Rowta
|
AS-27-004-079-580/188
(Sivapur)
|
0427004000NRG23200420220022020
|
22/04/2022
|
Rohima Nessa
|
0427004WL000563
|
Rohima Nessa
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155908602
|
|
MRS KHUDAJA BEGUM
|
()
|
|
19
|
Rowta
|
AS-27-004-079-580/333
(Sivapur)
|
0427004000NRG23200420220022024
|
22/04/2022
|
Sahadul Islam
|
0427004WL000563
|
Sahadul Islam
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155908606
|
|
SAHADUL ISLAM
|
()
|
|
20
|
Rowta
|
AS-27-004-079-580/435
(Sivapur)
|
0427004000NRG23200420220022028
|
22/04/2022
|
Rafikul Islam
|
0427004WL000563
|
Rafikul Islam
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155908605
|
|
MR RAFIKUL ISLAM
|
()
|
|
21
|
Rowta
|
AS-27-004-079-580/545
(Sivapur)
|
0427004000NRG23200420220022031
|
22/04/2022
|
Jariful Nessa
|
0427004WL000563
|
Jariful Nessa
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155908608
|
|
MRS JARIFUL NESSA
|
()
|
|
22
|
Rowta
|
AS-27-004-079-580/550
(Sivapur)
|
0427004000NRG23200420220022036
|
22/04/2022
|
Sanowara Begum
|
0427004WL000563
|
Sanowara Begum
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155908607
|
|
MRS CHANOWARA BEGUM
|
()
|
|
23
|
Rowta
|
AS-27-004-079-580/6
(Sivapur)
|
0427004000NRG23200420220022041
|
22/04/2022
|
Fajar Ali
|
0427004WL000563
|
Fajar Ali
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155908604
|
|
MR FAJAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
24
|
Rowta
|
AS-27-004-079-580/380
(Sivapur)
|
0427004000NRG23200420220022026
|
22/04/2022
|
Ashad Ali
|
0427004WL000563
|
Ashad Ali
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155908610
|
|
MD ACHAT ALI
|
()
|
|
25
|
Rowta
|
AS-27-004-079-580/549
(Sivapur)
|
0427004000NRG23200420220022034
|
22/04/2022
|
Mamin Ali
|
0427004WL000563
|
Mamin Ali
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155908611
|
|
MAMIN ALI
|
()
|
|
26
|
Rowta
|
AS-27-004-079-580/552
(Sivapur)
|
0427004000NRG23200420220022038
|
22/04/2022
|
Momin Ali
|
0427004WL000563
|
Momin Ali
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155908609
|
|
MOMIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|