|
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-27-004-075-559/12
(Ekrabari)
|
0427004000NRG23021220220281198
|
05/12/2022
|
Shajida Begum
|
0427004WL024297
|
Shajida Begum
|
00078
|
CNRB0004159
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914382277
|
|
Shajida Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-075-559/117
(Ekrabari)
|
0427004000NRG23021220220281196
|
05/12/2022
|
kamala Khatun
|
0427004WL024297
|
kamala Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914382278
|
|
kamala Khatun
|
()
|
|
3
|
Rowta
|
AS-27-004-075-559/229
(Ekrabari)
|
0427004000NRG23021220220281200
|
05/12/2022
|
Hasna Khatun
|
0427004WL024297
|
Hasna Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914382281
|
|
Hasna Khatun
|
()
|
|
4
|
Rowta
|
AS-27-004-075-559/229
(Ekrabari)
|
0427004000NRG23021220220281199
|
05/12/2022
|
Tayez Ali
|
0427004WL024297
|
Tayez Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914382279
|
|
Tayez Ali
|
()
|
|
5
|
Rowta
|
AS-27-004-075-559/273
(Ekrabari)
|
0427004000NRG23021220220281201
|
05/12/2022
|
Ajijul Hoque
|
0427004WL024297
|
Ajijul Hoque
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914382280
|
|
Ajijul Hoque
|
()
|
|
6
|
Rowta
|
AS-27-004-075-559/59
(Ekrabari)
|
0427004000NRG23021220220281203
|
05/12/2022
|
Sabina Khatun
|
0427004WL024297
|
Sabina Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914382282
|
|
Sabina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
7
|
Rowta
|
AS-27-004-075-559/12
(Ekrabari)
|
0427004000NRG23021220220281197
|
05/12/2022
|
Madeya Begum
|
0427004WL024297
|
Madeya Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914382284
|
|
MRS JAMSIDA BEGUM
|
()
|
|
8
|
Rowta
|
AS-27-004-075-559/314
(Ekrabari)
|
0427004000NRG23021220220281202
|
05/12/2022
|
Jahangir Alam
|
0427004WL024297
|
Jahangir Alam
|
00415
|
SBIN0003378
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914382283
|
|
MR JAHANGIR ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16946
|
16946
|
|
|
|
|
|
|
|