|
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-27-004-075-557/1006
(Ekrabari)
|
0427004000NRG23180520220092024
|
19/05/2022
|
Jamiran Nessa
|
0427004WL002530
|
Jamiran Nessa
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1671346033
|
|
JamiranNessa
|
()
|
|
2
|
Rowta
|
AS-27-004-075-557/422
(Ekrabari)
|
0427004000NRG23180520220092025
|
19/05/2022
|
Bakkar Ali
|
0427004WL002530
|
Bakkar Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1671346036
|
|
BakkarAli
|
()
|
|
3
|
Rowta
|
AS-27-004-075-557/584
(Ekrabari)
|
0427004000NRG23180520220092029
|
19/05/2022
|
Fulesa Khatun
|
0427004WL002530
|
Fulesa Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1671346032
|
|
FulesaKhatun
|
()
|
|
4
|
Rowta
|
AS-27-004-075-557/584
(Ekrabari)
|
0427004000NRG23180520220092028
|
19/05/2022
|
Samsul Hoque
|
0427004WL002530
|
Samsul Hoque
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1671346031
|
|
SamsulHoque
|
()
|
|
5
|
Rowta
|
AS-27-004-075-557/773
(Ekrabari)
|
0427004000NRG23180520220092030
|
19/05/2022
|
Nurjahan Begum
|
0427004WL002530
|
Nurjahan Begum
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1671346034
|
|
NurjahanBegum
|
()
|
|
6
|
Rowta
|
AS-27-004-075-557/775
(Ekrabari)
|
0427004000NRG23180520220092031
|
19/05/2022
|
Julhas Ali
|
0427004WL002530
|
Julhas Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1671346035
|
|
JulhasAli
|
()
|
|
7
|
Rowta
|
AS-27-004-075-557/775
(Ekrabari)
|
0427004000NRG23180520220092032
|
19/05/2022
|
Nurjahan Begum
|
0427004WL002530
|
Nurjahan Begum
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1671346030
|
|
NurjahanBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
8
|
Rowta
|
AS-27-004-075-557/539
(Ekrabari)
|
0427004000NRG23180520220092026
|
19/05/2022
|
Rozab Ali
|
0427004WL002530
|
Rozab Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1671346037
|
|
MR RAJAB ALI
|
()
|
|
9
|
Rowta
|
AS-27-004-075-557/539
(Ekrabari)
|
0427004000NRG23180520220092027
|
19/05/2022
|
Rubiya Khatun
|
0427004WL002530
|
Rubiya Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1671346038
|
|
MRS RABYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|