|
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-27-004-085-618/30
(Phuhurabari)
|
0427004000NRG23160920220189526
|
16/09/2022
|
Osmat Ali
|
0427004WL012507
|
Osmat Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956102512
|
|
Osmat Ali
|
()
|
|
2
|
Rowta
|
AS-27-004-085-618/30
(Phuhurabari)
|
0427004000NRG23160920220189527
|
16/09/2022
|
osmat ali
|
0427004WL012507
|
osmat ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956102513
|
|
osmat ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-085-618/163
(Phuhurabari)
|
0427004000NRG23160920220189525
|
16/09/2022
|
Jeshmina Begum
|
0427004WL012507
|
Jeshmina Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956102507
|
|
MRS JASMIN BEGUM
|
()
|
|
4
|
Rowta
|
AS-27-004-085-618/323
(Phuhurabari)
|
0427004000NRG23160920220189528
|
16/09/2022
|
Rohima Khatun
|
0427004WL012507
|
Rohima Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956102506
|
|
MRS RUMI BEGUM
|
()
|
|
5
|
Rowta
|
AS-27-004-085-618/594
(Phuhurabari)
|
0427004000NRG23160920220189529
|
16/09/2022
|
Anjuma Khatun
|
0427004WL012507
|
Anjuma Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956102508
|
|
MRS ANJUWARA BEGUM
|
()
|
|
6
|
Rowta
|
AS-27-004-085-618/657
(Phuhurabari)
|
0427004000NRG23160920220189530
|
16/09/2022
|
Insher Ali
|
0427004WL012507
|
Insher Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956102509
|
|
MR INASER ALI
|
()
|
|
7
|
Rowta
|
AS-27-004-085-618/705
(Phuhurabari)
|
0427004000NRG23160920220189532
|
16/09/2022
|
Aliza Begum
|
0427004WL012507
|
Aliza Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956102510
|
|
MRS ALIZA BEGUM
|
()
|
|
8
|
Rowta
|
AS-27-004-085-618/705
(Phuhurabari)
|
0427004000NRG23160920220189531
|
16/09/2022
|
Kholibor Rohman
|
0427004WL012507
|
Kholibor Rohman
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956102511
|
|
MR KHALILUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|