|
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-27-004-075-560/57
(Ekrabari)
|
0427004000NRG23050820220145322
|
08/08/2022
|
BURUSH ALI
|
0427004WL007814
|
BURUSH ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026536202
|
|
BURUSH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-075-560/105
(Ekrabari)
|
0427004000NRG23050820220145314
|
08/08/2022
|
Mahibul Islam
|
0427004WL007814
|
Mahibul Islam
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026536196
|
|
Mahibul Islam
|
()
|
|
3
|
Rowta
|
AS-27-004-075-560/86
(Ekrabari)
|
0427004000NRG23050820220145323
|
08/08/2022
|
Khudeza Begum
|
0427004WL007814
|
Khudeza Begum
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026536195
|
|
Khudeza Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-075-560/105
(Ekrabari)
|
0427004000NRG23050820220145315
|
08/08/2022
|
Marjina Khatun
|
0427004WL007814
|
Marjina Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026536199
|
|
MRS MARJINA KHATUN
|
()
|
|
5
|
Rowta
|
AS-27-004-075-560/289
(Ekrabari)
|
0427004000NRG23050820220145316
|
08/08/2022
|
Mainul Hoque
|
0427004WL007814
|
Mainul Hoque
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026536200
|
|
MR MAINUL HOQUE
|
()
|
|
6
|
Rowta
|
AS-27-004-075-560/289
(Ekrabari)
|
0427004000NRG23050820220145317
|
08/08/2022
|
Sahina Khatun
|
0427004WL007814
|
Sahina Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026536197
|
|
MR MAINUL HOQUE
|
()
|
|
7
|
Rowta
|
AS-27-004-075-560/316
(Ekrabari)
|
0427004000NRG23050820220145318
|
08/08/2022
|
Haidar Ali
|
0427004WL007814
|
Haidar Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026536201
|
|
MR HAIDAR ALI
|
()
|
|
8
|
Rowta
|
AS-27-004-075-560/57
(Ekrabari)
|
0427004000NRG23050820220145321
|
08/08/2022
|
Jahura Khatun
|
0427004WL007814
|
Jahura Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026536198
|
|
MRS JAHURA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
9
|
Rowta
|
AS-27-004-075-560/379
(Ekrabari)
|
0427004000NRG23050820220145320
|
08/08/2022
|
Sarful Khatun
|
0427004WL007814
|
Sarful Khatun
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026536203
|
|
SARFUL KHATUN
|
()
|
|
10
|
Rowta
|
AS-27-004-075-560/379
(Ekrabari)
|
0427004000NRG23050820220145319
|
08/08/2022
|
Sumar Ali
|
0427004WL007814
|
Sumar Ali
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026536204
|
|
SUMAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|