|
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-27-004-075-556/326
(Ekrabari)
|
0427004000NRG23180820220158541
|
20/08/2022
|
Fajar Ali
|
0427004WL009357
|
Fajar Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906350952
|
|
Fajar Ali
|
()
|
|
2
|
Rowta
|
AS-27-004-075-556/326
(Ekrabari)
|
0427004000NRG23180820220158542
|
20/08/2022
|
Manowara Khatun
|
0427004WL009357
|
Manowara Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906350953
|
|
Manowara Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-075-556/230
(Ekrabari)
|
0427004000NRG23180820220158540
|
20/08/2022
|
Aklima Begum
|
0427004WL009357
|
Aklima Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906350950
|
|
MRS AKLIMA BEGUM
|
()
|
|
4
|
Rowta
|
AS-27-004-075-556/230
(Ekrabari)
|
0427004000NRG23180820220158539
|
20/08/2022
|
Jonab Ali
|
0427004WL009357
|
Jonab Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906350957
|
|
MR JONAB ALI
|
()
|
|
5
|
Rowta
|
AS-27-004-075-556/404
(Ekrabari)
|
0427004000NRG23180820220158544
|
20/08/2022
|
Mursida Begum
|
0427004WL009357
|
Mursida Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906350956
|
|
MRS AMBIYA KHATUN
|
()
|
|
6
|
Rowta
|
AS-27-004-075-556/498
(Ekrabari)
|
0427004000NRG23180820220158548
|
20/08/2022
|
Hazera Khatun
|
0427004WL009357
|
Hazera Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906350955
|
|
MR MOINUL HOQUE
|
()
|
|
7
|
Rowta
|
AS-27-004-075-556/498
(Ekrabari)
|
0427004000NRG23180820220158547
|
20/08/2022
|
Mainul Hoque
|
0427004WL009357
|
Mainul Hoque
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906350954
|
|
MR MOINUL HOQUE
|
()
|
|
8
|
Rowta
|
AS-27-004-075-556/747
(Ekrabari)
|
0427004000NRG23180820220158549
|
20/08/2022
|
Banesha Khatun
|
0427004WL009357
|
Banesha Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906350951
|
|
MRS BANESA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
9
|
Rowta
|
AS-27-004-075-556/404
(Ekrabari)
|
0427004000NRG23180820220158543
|
20/08/2022
|
Bahar Ali
|
0427004WL009357
|
Bahar Ali
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906350949
|
|
BAHAR ALI
|
()
|
|
10
|
Rowta
|
AS-27-004-075-556/420
(Ekrabari)
|
0427004000NRG23180820220158545
|
20/08/2022
|
Abdul Khaleque
|
0427004WL009357
|
Abdul Khaleque
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906350947
|
|
ABDUL KHALEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
11
|
Rowta
|
AS-27-004-075-556/420
(Ekrabari)
|
0427004000NRG23180820220158546
|
20/08/2022
|
Manuwara Begum
|
0427004WL009357
|
Manuwara Begum
|
00462
|
UCBA0000852
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906350948
|
|
MANUWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|