|
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-27-004-079-579/251
(Sivapur)
|
0427004000NRG23020920220174055
|
05/09/2022
|
Din Islam
|
0427004WL011004
|
Din Islam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955725857
|
|
Din Islam
|
()
|
|
2
|
Rowta
|
AS-27-004-079-579/258
(Sivapur)
|
0427004000NRG23020920220174057
|
05/09/2022
|
Mazibur Rohoman
|
0427004WL011004
|
Mazibur Rohoman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955725856
|
|
Mazibur Rohoman
|
()
|
|
3
|
Rowta
|
AS-27-004-079-579/768
(Sivapur)
|
0427004000NRG23020920220174063
|
05/09/2022
|
Munacher Ali
|
0427004WL011004
|
Munacher Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955725862
|
|
Munacher Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-079-579/37
(Sivapur)
|
0427004000NRG23020920220174059
|
05/09/2022
|
Abdul Hakim
|
0427004WL011004
|
Abdul Hakim
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955725855
|
|
Abdul Hakim
|
()
|
|
5
|
Rowta
|
AS-27-004-079-579/52
(Sivapur)
|
0427004000NRG23020920220174061
|
05/09/2022
|
Amena Khatun
|
0427004WL011004
|
Amena Khatun
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955725853
|
|
Amena Khatun
|
()
|
|
6
|
Rowta
|
AS-27-004-079-579/52
(Sivapur)
|
0427004000NRG23020920220174062
|
05/09/2022
|
Imran Ali
|
0427004WL011004
|
Imran Ali
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955725854
|
|
Imran Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
Rowta
|
AS-27-004-079-579/251
(Sivapur)
|
0427004000NRG23020920220174056
|
05/09/2022
|
Halima Begum
|
0427004WL011004
|
Halima Begum
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955725860
|
|
MRS HALIMA BEGAM
|
()
|
|
8
|
Rowta
|
AS-27-004-079-579/351
(Sivapur)
|
0427004000NRG23020920220174058
|
05/09/2022
|
Kalilur Rohmon
|
0427004WL011004
|
Kalilur Rohmon
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955725858
|
|
MRS RAHIMA KHATUN
|
()
|
|
9
|
Rowta
|
AS-27-004-079-579/37
(Sivapur)
|
0427004000NRG23020920220174060
|
05/09/2022
|
Sajeda Khatun
|
0427004WL011004
|
Sajeda Khatun
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955725859
|
|
MRS CHAJEDA KHATUN
|
()
|
|
10
|
Rowta
|
AS-27-004-079-579/768
(Sivapur)
|
0427004000NRG23020920220174064
|
05/09/2022
|
Momiron Nessa
|
0427004WL011004
|
Momiron Nessa
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955725861
|
|
MRS MAMIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|