|
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-27-004-079-577/213
(Sivapur)
|
0427004000NRG23290720220139000
|
02/08/2022
|
Habibur Rahman
|
0427004WL007103
|
Habibur Rahman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862841299
|
|
Habibur Rahman
|
()
|
|
2
|
Rowta
|
AS-27-004-079-577/213
(Sivapur)
|
0427004000NRG23290720220139001
|
02/08/2022
|
Mamiran Nessa
|
0427004WL007103
|
Mamiran Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862841302
|
|
Mamiran Nessa
|
()
|
|
3
|
Rowta
|
AS-27-004-079-577/274
(Sivapur)
|
0427004000NRG23290720220139002
|
02/08/2022
|
Abdul Salam
|
0427004WL007103
|
Abdul Salam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862841300
|
|
Abdul Salam
|
()
|
|
4
|
Rowta
|
AS-27-004-079-577/56
(Sivapur)
|
0427004000NRG23290720220139004
|
02/08/2022
|
Jamiran Nessa
|
0427004WL007103
|
Jamiran Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862841307
|
|
Jamiran Nessa
|
()
|
|
5
|
Rowta
|
AS-27-004-079-577/582
(Sivapur)
|
0427004000NRG23290720220139005
|
02/08/2022
|
Jamir Ali
|
0427004WL007103
|
Jamir Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
11/08/2022
|
|
3862841301
|
Account closed
|
|
|
|
6
|
Rowta
|
AS-27-004-079-577/98
(Sivapur)
|
0427004000NRG23290720220139008
|
02/08/2022
|
Sahed Ali
|
0427004WL007103
|
Sahed Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862841303
|
|
Sahed Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
7
|
Rowta
|
AS-27-004-079-577/582
(Sivapur)
|
0427004000NRG23290720220139006
|
02/08/2022
|
Fakir Ali
|
0427004WL007103
|
Fakir Ali
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862841298
|
|
Fakir Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
8
|
Rowta
|
AS-27-004-079-577/274
(Sivapur)
|
0427004000NRG23290720220139003
|
02/08/2022
|
Anuwara Khatun
|
0427004WL007103
|
Anuwara Khatun
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862841306
|
|
MRS ANUWARA BEGUM
|
()
|
|
9
|
Rowta
|
AS-27-004-079-577/937
(Sivapur)
|
0427004000NRG23290720220139007
|
02/08/2022
|
Jahur Ali
|
0427004WL007103
|
Jahur Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862841305
|
|
MR JAHUR ALI
|
()
|
|
10
|
Rowta
|
AS-27-004-079-577/98
(Sivapur)
|
0427004000NRG23290720220139009
|
02/08/2022
|
Saria Khatun
|
0427004WL007103
|
Saria Khatun
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862841304
|
|
MRS CAHARIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|