|
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-27-004-082-603/253
(Rowta Bagan)
|
0427004000NRG23130420220014410
|
14/04/2022
|
Based Ali
|
0427004WL000336
|
Based Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614398
|
|
BasedAli
|
()
|
|
2
|
Rowta
|
AS-27-004-082-603/296
(Rowta Bagan)
|
0427004000NRG23130420220014411
|
14/04/2022
|
Fatijan Begum
|
0427004WL000336
|
Fatijan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614386
|
|
FatijanBegum
|
()
|
|
3
|
Rowta
|
AS-27-004-082-603/32
(Rowta Bagan)
|
0427004000NRG23130420220014412
|
14/04/2022
|
Ismail Ali
|
0427004WL000336
|
Ismail Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614387
|
|
IsmailAli
|
()
|
|
4
|
Rowta
|
AS-27-004-082-603/33
(Rowta Bagan)
|
0427004000NRG23130420220014413
|
14/04/2022
|
Basssani
|
0427004WL000336
|
Basssani
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614388
|
|
Basssani
|
()
|
|
5
|
Rowta
|
AS-27-004-082-603/48
(Rowta Bagan)
|
0427004000NRG23130420220014414
|
14/04/2022
|
Md. Usman Gani
|
0427004WL000336
|
Md. Usman Gani
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614389
|
|
Md.UsmanGani
|
()
|
|
6
|
Rowta
|
AS-27-004-082-605/12
(Rowta Bagan)
|
0427004000NRG23130420220014419
|
14/04/2022
|
Md. Omar Ali
|
0427004WL000336
|
Md. Omar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614385
|
|
Md.OmarAli
|
()
|
|
7
|
Rowta
|
AS-27-004-082-605/164
(Rowta Bagan)
|
0427004000NRG23130420220014422
|
14/04/2022
|
Md. Mainur Ali
|
0427004WL000336
|
Md. Mainur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614384
|
|
Md.MainurAli
|
()
|
|
8
|
Rowta
|
AS-27-004-082-605/165
(Rowta Bagan)
|
0427004000NRG23130420220014426
|
14/04/2022
|
Mabia Khatun
|
0427004WL000336
|
Mabia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614408
|
|
MabiaKhatun
|
()
|
|
9
|
Rowta
|
AS-27-004-082-605/186
(Rowta Bagan)
|
0427004000NRG23130420220014428
|
14/04/2022
|
Majiful Nessa
|
0427004WL000336
|
Majiful Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614397
|
|
MajifulNessa
|
()
|
|
10
|
Rowta
|
AS-27-004-082-605/188
(Rowta Bagan)
|
0427004000NRG23130420220014429
|
14/04/2022
|
Manjil Sheikh
|
0427004WL000336
|
Manjil Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614409
|
|
ManjilSheikh
|
()
|
|
11
|
Rowta
|
AS-27-004-082-605/262
(Rowta Bagan)
|
0427004000NRG23130420220014435
|
14/04/2022
|
Banita Behum
|
0427004WL000336
|
Banita Behum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614394
|
|
BanitaBehum
|
()
|
|
12
|
Rowta
|
AS-27-004-082-605/262
(Rowta Bagan)
|
0427004000NRG23130420220014436
|
14/04/2022
|
Bibijan Begum
|
0427004WL000336
|
Bibijan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614395
|
|
BibijanBegum
|
()
|
|
13
|
Rowta
|
AS-27-004-082-605/262
(Rowta Bagan)
|
0427004000NRG23130420220014434
|
14/04/2022
|
Md. Hamed Ali
|
0427004WL000336
|
Md. Hamed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614399
|
|
Md.HamedAli
|
()
|
|
14
|
Rowta
|
AS-27-004-082-605/278
(Rowta Bagan)
|
0427004000NRG23130420220014437
|
14/04/2022
|
Jamer Ali
|
0427004WL000336
|
Jamer Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614400
|
|
JamerAli
|
()
|
|
15
|
Rowta
|
AS-27-004-082-605/313
(Rowta Bagan)
|
0427004000NRG23130420220014439
|
14/04/2022
|
Sahara Bewa
|
0427004WL000336
|
Sahara Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614390
|
|
SaharaBewa
|
()
|
|
16
|
Rowta
|
AS-27-004-082-605/404
(Rowta Bagan)
|
0427004000NRG23130420220014443
|
14/04/2022
|
Mamtaz Begum
|
0427004WL000336
|
Mamtaz Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614391
|
|
MamtazBegum
|
()
|
|
17
|
Rowta
|
AS-27-004-082-605/407
(Rowta Bagan)
|
0427004000NRG23130420220014447
|
14/04/2022
|
Basiran Nessa
|
0427004WL000336
|
Basiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614396
|
|
BasiranNessa
|
()
|
|
18
|
Rowta
|
AS-27-004-082-605/407
(Rowta Bagan)
|
0427004000NRG23130420220014446
|
14/04/2022
|
Mahijul Hoque
|
0427004WL000336
|
Mahijul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614393
|
|
MahijulHoque
|
()
|
|
19
|
Rowta
|
AS-27-004-082-605/409
(Rowta Bagan)
|
0427004000NRG23130420220014448
|
14/04/2022
|
Sahijal Rahman
|
0427004WL000336
|
Sahijal Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614392
|
|
SahijalRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
20
|
Rowta
|
AS-27-004-082-603/48
(Rowta Bagan)
|
0427004000NRG23130420220014415
|
14/04/2022
|
Manura Begum
|
0427004WL000336
|
Manura Begum
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614370
|
|
MRS MANURA BEGAM
|
()
|
|
21
|
Rowta
|
AS-27-004-082-604/193
(Rowta Bagan)
|
0427004000NRG23130420220014416
|
14/04/2022
|
Mokshed Ali
|
0427004WL000336
|
Mokshed Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614403
|
|
MRS REJIA KHATUN
|
()
|
|
22
|
Rowta
|
AS-27-004-082-604/193
(Rowta Bagan)
|
0427004000NRG23130420220014418
|
14/04/2022
|
Rejaul Ali
|
0427004WL000336
|
Rejaul Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614378
|
|
MR REJAUL ALI
|
()
|
|
23
|
Rowta
|
AS-27-004-082-604/193
(Rowta Bagan)
|
0427004000NRG23130420220014417
|
14/04/2022
|
Rejia Begum
|
0427004WL000336
|
Rejia Begum
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614367
|
|
MAKSHED ALI
|
()
|
|
24
|
Rowta
|
AS-27-004-082-605/12
(Rowta Bagan)
|
0427004000NRG23130420220014421
|
14/04/2022
|
Safikul Islam
|
0427004WL000336
|
Safikul Islam
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614383
|
|
MR SAFIKUL ISLAM
|
()
|
|
25
|
Rowta
|
AS-27-004-082-605/12
(Rowta Bagan)
|
0427004000NRG23130420220014420
|
14/04/2022
|
Sufia Khatun
|
0427004WL000336
|
Sufia Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614401
|
|
MRS CHUFYA KHATUN
|
()
|
|
26
|
Rowta
|
AS-27-004-082-605/164
(Rowta Bagan)
|
0427004000NRG23130420220014424
|
14/04/2022
|
Musharaf Ali
|
0427004WL000336
|
Musharaf Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614382
|
|
MR MUSHAROF ALI
|
()
|
|
27
|
Rowta
|
AS-27-004-082-605/164
(Rowta Bagan)
|
0427004000NRG23130420220014423
|
14/04/2022
|
Nazima Begum
|
0427004WL000336
|
Nazima Begum
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614405
|
|
MRS NAZIMA BEGUM
|
()
|
|
28
|
Rowta
|
AS-27-004-082-605/165
(Rowta Bagan)
|
0427004000NRG23130420220014425
|
14/04/2022
|
Abu Bakkar Ali
|
0427004WL000336
|
Abu Bakkar Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614404
|
|
MR BAKKAR ALI
|
()
|
|
29
|
Rowta
|
AS-27-004-082-605/165
(Rowta Bagan)
|
0427004000NRG23130420220014427
|
14/04/2022
|
Asia Begum
|
0427004WL000336
|
Asia Begum
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614371
|
|
MRS ASIA BEGUM
|
()
|
|
30
|
Rowta
|
AS-27-004-082-605/188
(Rowta Bagan)
|
0427004000NRG23130420220014430
|
14/04/2022
|
Hasen Ali
|
0427004WL000336
|
Hasen Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614372
|
|
MR HASEN ALI
|
()
|
|
31
|
Rowta
|
AS-27-004-082-605/188
(Rowta Bagan)
|
0427004000NRG23130420220014431
|
14/04/2022
|
Sanura Khatun
|
0427004WL000336
|
Sanura Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614402
|
|
MISS SANURA KHATUN
|
()
|
|
32
|
Rowta
|
AS-27-004-082-605/217
(Rowta Bagan)
|
0427004000NRG23130420220014433
|
14/04/2022
|
Monowara Begum
|
0427004WL000336
|
Monowara Begum
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614406
|
|
MRS MONOWARA BEGUM
|
()
|
|
33
|
Rowta
|
AS-27-004-082-605/217
(Rowta Bagan)
|
0427004000NRG23130420220014432
|
14/04/2022
|
Ohab Ali
|
0427004WL000336
|
Ohab Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614407
|
|
MRS MONOWARA BEGUM
|
()
|
|
34
|
Rowta
|
AS-27-004-082-605/278
(Rowta Bagan)
|
0427004000NRG23130420220014438
|
14/04/2022
|
Ahila Khatun
|
0427004WL000336
|
Ahila Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614381
|
|
MRS HALIMA KHATUN
|
()
|
|
35
|
Rowta
|
AS-27-004-082-605/313
(Rowta Bagan)
|
0427004000NRG23130420220014440
|
14/04/2022
|
Sakina Khatun
|
0427004WL000336
|
Sakina Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614379
|
|
MISS SAKINA KHATUN
|
()
|
|
36
|
Rowta
|
AS-27-004-082-605/313
(Rowta Bagan)
|
0427004000NRG23130420220014441
|
14/04/2022
|
Sobiran Nessa
|
0427004WL000336
|
Sobiran Nessa
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614380
|
|
MISS SABIRAN NESSA
|
()
|
|
37
|
Rowta
|
AS-27-004-082-605/404
(Rowta Bagan)
|
0427004000NRG23130420220014444
|
14/04/2022
|
Ali Ullah
|
0427004WL000336
|
Ali Ullah
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614376
|
|
MR ALI ULLAH
|
()
|
|
38
|
Rowta
|
AS-27-004-082-605/404
(Rowta Bagan)
|
0427004000NRG23130420220014442
|
14/04/2022
|
Fakkar Uddin Ali
|
0427004WL000336
|
Fakkar Uddin Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614410
|
|
MRS MAMTAZ BEGUM
|
()
|
|
39
|
Rowta
|
AS-27-004-082-605/404
(Rowta Bagan)
|
0427004000NRG23130420220014445
|
14/04/2022
|
Umme Habiba
|
0427004WL000336
|
Umme Habiba
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614377
|
|
MISS UMME HABIBA BEGUM
|
()
|
|
40
|
Rowta
|
AS-27-004-082-605/409
(Rowta Bagan)
|
0427004000NRG23130420220014449
|
14/04/2022
|
Jahiran Begum
|
0427004WL000336
|
Jahiran Begum
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614369
|
|
MRS HALIMA KHATUN
|
()
|
|
41
|
Rowta
|
AS-27-004-082-605/418
(Rowta Bagan)
|
0427004000NRG23130420220014450
|
14/04/2022
|
Omar Ali
|
0427004WL000336
|
Omar Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614368
|
|
MR OMAR ALI
|
()
|
|
42
|
Rowta
|
AS-27-004-082-605/418
(Rowta Bagan)
|
0427004000NRG23130420220014451
|
14/04/2022
|
Rahima Khatun
|
0427004WL000336
|
Rahima Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614373
|
|
MRS RAHIMA KHATUN
|
()
|
|
43
|
Rowta
|
AS-27-004-082-605/422
(Rowta Bagan)
|
0427004000NRG23130420220014453
|
14/04/2022
|
masuma Begum
|
0427004WL000336
|
masuma Begum
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614374
|
|
MRS MASUMA BEGUM
|
()
|
|
44
|
Rowta
|
AS-27-004-082-605/422
(Rowta Bagan)
|
0427004000NRG23130420220014452
|
14/04/2022
|
Mujahar Ali
|
0427004WL000336
|
Mujahar Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614375
|
|
MR MUJAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60456
|
60456
|
|
|
|
|
|
|
|