|
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-27-004-075-560/111
(Ekrabari)
|
0427004000NRG23230920220201880
|
27/09/2022
|
Abdul Kalam
|
0427004WL013661
|
Abdul Kalam
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122690026
|
|
Abdul Kalam
|
()
|
|
2
|
Rowta
|
AS-27-004-075-560/111
(Ekrabari)
|
0427004000NRG23230920220201881
|
27/09/2022
|
Hajera Khatun
|
0427004WL013661
|
Hajera Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122690029
|
|
Hajera Khatun
|
()
|
|
3
|
Rowta
|
AS-27-004-075-560/18
(Ekrabari)
|
0427004000NRG23230920220201884
|
27/09/2022
|
Babu Miya
|
0427004WL013661
|
Babu Miya
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122690027
|
|
Babu Miya
|
()
|
|
4
|
Rowta
|
AS-27-004-075-560/18
(Ekrabari)
|
0427004000NRG23230920220201885
|
27/09/2022
|
Salma Khatun
|
0427004WL013661
|
Salma Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122690028
|
|
Salma Khatun
|
()
|
|
5
|
Rowta
|
AS-27-004-075-560/252
(Ekrabari)
|
0427004000NRG23230920220201887
|
27/09/2022
|
Nur Hawa Begum
|
0427004WL013661
|
Nur Hawa Begum
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122690030
|
|
Nur Hawa Begum
|
()
|
|
6
|
Rowta
|
AS-27-004-075-560/431
(Ekrabari)
|
0427004000NRG23230920220201890
|
27/09/2022
|
Nur Jahan Khatun
|
0427004WL013661
|
Nur Jahan Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122690031
|
|
Nur Jahan Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
7
|
Rowta
|
AS-27-004-075-560/150
(Ekrabari)
|
0427004000NRG23230920220201883
|
27/09/2022
|
Laili Begum
|
0427004WL013661
|
Laili Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122690035
|
|
MRS LAILI BEGAM
|
()
|
|
8
|
Rowta
|
AS-27-004-075-560/290
(Ekrabari)
|
0427004000NRG23230920220201888
|
27/09/2022
|
Nur Nehar
|
0427004WL013661
|
Nur Nehar
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122690034
|
|
MRS NUN NEHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
9
|
Rowta
|
AS-27-004-075-560/150
(Ekrabari)
|
0427004000NRG23230920220201882
|
27/09/2022
|
Intaz Ali
|
0427004WL013661
|
Intaz Ali
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122690033
|
|
INTAJ ALI
|
()
|
|
10
|
Rowta
|
AS-27-004-075-560/252
(Ekrabari)
|
0427004000NRG23230920220201886
|
27/09/2022
|
Habibur Rahman
|
0427004WL013661
|
Habibur Rahman
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122690032
|
|
HABIBUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
11
|
Rowta
|
AS-27-004-075-560/431
(Ekrabari)
|
0427004000NRG23230920220201889
|
27/09/2022
|
Shahanur Ali
|
0427004WL013661
|
Shahanur Ali
|
00666
|
IDFB0060261
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122690036
|
|
Shahanur Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|