|
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-27-004-075-557/1253
(Ekrabari)
|
0427004000NRG23300820220168521
|
01/09/2022
|
Ashiron Nessa
|
0427004WL010509
|
Ashiron Nessa
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932260351
|
|
Ashiron Nessa
|
()
|
|
2
|
Rowta
|
AS-27-004-075-557/1513
(Ekrabari)
|
0427004000NRG23300820220168524
|
01/09/2022
|
Aijal Ali
|
0427004WL010509
|
Aijal Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932260352
|
|
Aijal Ali
|
()
|
|
3
|
Rowta
|
AS-27-004-075-557/501
(Ekrabari)
|
0427004000NRG23300820220168528
|
01/09/2022
|
Abdul Hussain
|
0427004WL010509
|
Abdul Hussain
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932260350
|
|
Abdul Hussain
|
()
|
|
4
|
Rowta
|
AS-27-004-075-557/549
(Ekrabari)
|
0427004000NRG23300820220168531
|
01/09/2022
|
Sultan Nessa
|
0427004WL010509
|
Sultan Nessa
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932260349
|
|
Sultan Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
Rowta
|
AS-27-004-075-557/1253
(Ekrabari)
|
0427004000NRG23300820220168520
|
01/09/2022
|
Latif Ali
|
0427004WL010509
|
Latif Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932260359
|
|
MR LATIF ALI
|
()
|
|
6
|
Rowta
|
AS-27-004-075-557/1503
(Ekrabari)
|
0427004000NRG23300820220168523
|
01/09/2022
|
Jakir Hussain
|
0427004WL010509
|
Jakir Hussain
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932260354
|
|
MR JAKIR HUSSAIN
|
()
|
|
7
|
Rowta
|
AS-27-004-075-557/1503
(Ekrabari)
|
0427004000NRG23300820220168522
|
01/09/2022
|
Majiran Nesha
|
0427004WL010509
|
Majiran Nesha
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932260357
|
|
MRS FARJULA KHATUN
|
()
|
|
8
|
Rowta
|
AS-27-004-075-557/1513
(Ekrabari)
|
0427004000NRG23300820220168525
|
01/09/2022
|
Jamela Khatun
|
0427004WL010509
|
Jamela Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932260356
|
|
MRS JAMILA KHATUN
|
()
|
|
9
|
Rowta
|
AS-27-004-075-557/435
(Ekrabari)
|
0427004000NRG23300820220168527
|
01/09/2022
|
Firuja Begum
|
0427004WL010509
|
Firuja Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932260355
|
|
MRS FIRUJA BEGUM
|
()
|
|
10
|
Rowta
|
AS-27-004-075-557/435
(Ekrabari)
|
0427004000NRG23300820220168526
|
01/09/2022
|
Khairul Islam
|
0427004WL010509
|
Khairul Islam
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932260353
|
|
MR KHAIRUL ISLAM
|
()
|
|
11
|
Rowta
|
AS-27-004-075-557/501
(Ekrabari)
|
0427004000NRG23300820220168529
|
01/09/2022
|
Romita Khatun
|
0427004WL010509
|
Romita Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932260360
|
|
MRS RAMICHA KHATUN
|
()
|
|
12
|
Rowta
|
AS-27-004-075-557/549
(Ekrabari)
|
0427004000NRG23300820220168530
|
01/09/2022
|
Nur Hussain
|
0427004WL010509
|
Nur Hussain
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932260358
|
|
MR NUR HUSSEIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|