|
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-27-004-075-557/1126
(Ekrabari)
|
0427004000NRG23161120220259034
|
18/11/2022
|
Asma Khatun
|
0427004WL021522
|
Asma Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767136382
|
|
MRS ASMA KHATUN
|
()
|
|
2
|
Rowta
|
AS-27-004-075-557/1537
(Ekrabari)
|
0427004000NRG23161120220259043
|
18/11/2022
|
Sahjahan Ali
|
0427004WL021522
|
Sahjahan Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767136383
|
|
MR SAHJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-075-557/1126
(Ekrabari)
|
0427004000NRG23161120220259033
|
18/11/2022
|
Razak Ali
|
0427004WL021522
|
Razak Ali
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767136387
|
|
REJAK ALI
|
()
|
|
4
|
Rowta
|
AS-27-004-075-557/1304
(Ekrabari)
|
0427004000NRG23161120220259035
|
18/11/2022
|
Abdur Chamad
|
0427004WL021522
|
Abdur Chamad
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767136390
|
|
ABDUS SAMAD
|
()
|
|
5
|
Rowta
|
AS-27-004-075-557/1304
(Ekrabari)
|
0427004000NRG23161120220259036
|
18/11/2022
|
Najima Khatun
|
0427004WL021522
|
Najima Khatun
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767136386
|
|
NAJIMA KHATUN
|
()
|
|
6
|
Rowta
|
AS-27-004-075-557/1398
(Ekrabari)
|
0427004000NRG23161120220259037
|
18/11/2022
|
Sahidul Islam
|
0427004WL021522
|
Sahidul Islam
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767136385
|
|
SAHIDUL ISLAM
|
()
|
|
7
|
Rowta
|
AS-27-004-075-557/1398
(Ekrabari)
|
0427004000NRG23161120220259038
|
18/11/2022
|
Samina Khatun
|
0427004WL021522
|
Samina Khatun
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767136381
|
|
SAMINA KHATUN
|
()
|
|
8
|
Rowta
|
AS-27-004-075-557/1531
(Ekrabari)
|
0427004000NRG23161120220259039
|
18/11/2022
|
Bakubillah
|
0427004WL021522
|
Bakubillah
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767136391
|
|
BAKUBILLAH
|
()
|
|
9
|
Rowta
|
AS-27-004-075-557/1531
(Ekrabari)
|
0427004000NRG23161120220259040
|
18/11/2022
|
Khaleda Khatun
|
0427004WL021522
|
Khaleda Khatun
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767136392
|
|
KHALEDA KHATUN
|
()
|
|
10
|
Rowta
|
AS-27-004-075-557/1533
(Ekrabari)
|
0427004000NRG23161120220259041
|
18/11/2022
|
Karimullah
|
0427004WL021522
|
Karimullah
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767136388
|
|
KARIMULLAH
|
()
|
|
11
|
Rowta
|
AS-27-004-075-557/1533
(Ekrabari)
|
0427004000NRG23161120220259042
|
18/11/2022
|
Sakina Begum
|
0427004WL021522
|
Sakina Begum
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767136384
|
|
SOKINA BEGUM
|
()
|
|
12
|
Rowta
|
AS-27-004-075-557/1537
(Ekrabari)
|
0427004000NRG23161120220259044
|
18/11/2022
|
Surena Begum
|
0427004WL021522
|
Surena Begum
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767136389
|
|
SURENA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|