|
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-27-004-079-579/740
(Sivapur)
|
0427004000NRG23230820220161705
|
26/08/2022
|
Abu Shama
|
0427004WL009837
|
Abu Shama
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955775305
|
|
Abu Shama
|
()
|
|
2
|
Rowta
|
AS-27-004-079-580/4
(Sivapur)
|
0427004000NRG23230820220161709
|
26/08/2022
|
Sayed Jamal
|
0427004WL009837
|
Sayed Jamal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955775306
|
|
Sayed Jamal
|
()
|
|
3
|
Rowta
|
AS-27-004-079-580/4
(Sivapur)
|
0427004000NRG23230820220161708
|
26/08/2022
|
Suroj Bhanu
|
0427004WL009837
|
Suroj Bhanu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955775304
|
|
Suroj Bhanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-079-579/708
(Sivapur)
|
0427004000NRG23230820220161703
|
26/08/2022
|
Minul Hoque
|
0427004WL009837
|
Minul Hoque
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955775299
|
|
Minul Hoque
|
()
|
|
5
|
Rowta
|
AS-27-004-079-579/708
(Sivapur)
|
0427004000NRG23230820220161704
|
26/08/2022
|
Sohitan Bewa
|
0427004WL009837
|
Sohitan Bewa
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955775300
|
|
Sohitan Bewa
|
()
|
|
6
|
Rowta
|
AS-27-004-079-580/4
(Sivapur)
|
0427004000NRG23230820220161707
|
26/08/2022
|
Sohuruddin
|
0427004WL009837
|
Sohuruddin
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955775302
|
|
Sohuruddin
|
()
|
|
7
|
Rowta
|
AS-27-004-079-580/483
(Sivapur)
|
0427004000NRG23230820220161712
|
26/08/2022
|
Renuka Begum
|
0427004WL009837
|
Renuka Begum
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955775301
|
|
Renuka Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
8
|
Rowta
|
AS-27-004-079-580/4
(Sivapur)
|
0427004000NRG23230820220161710
|
26/08/2022
|
Saidur Rahman
|
0427004WL009837
|
Saidur Rahman
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955775303
|
|
Saidur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
9
|
Rowta
|
AS-27-004-079-577/14
(Sivapur)
|
0427004000NRG23230820220161701
|
26/08/2022
|
Jobeton Bewa
|
0427004WL009837
|
Jobeton Bewa
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955775307
|
|
MRS JABETAN NESSA
|
()
|
|
10
|
Rowta
|
AS-27-004-079-579/182
(Sivapur)
|
0427004000NRG23230820220161702
|
26/08/2022
|
Saheb Ali
|
0427004WL009837
|
Saheb Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955775308
|
|
MR CHAHEB ALI
|
()
|
|
11
|
Rowta
|
AS-27-004-079-579/740
(Sivapur)
|
0427004000NRG23230820220161706
|
26/08/2022
|
Mariyam
|
0427004WL009837
|
Mariyam
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955775298
|
|
MR HABIBAR RAHMAN
|
()
|
|
12
|
Rowta
|
AS-27-004-079-580/483
(Sivapur)
|
0427004000NRG23230820220161711
|
26/08/2022
|
Sirajul Islam
|
0427004WL009837
|
Sirajul Islam
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955775309
|
|
MR MD SIRAJUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|