|
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-27-004-075-557/258
(Ekrabari)
|
0427004000NRG23161220220302367
|
16/12/2022
|
Jahanara Begum
|
0427004WL026806
|
Jahanara Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043286403
|
|
Jahanara Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-075-557/1222
(Ekrabari)
|
0427004000NRG23161220220302365
|
16/12/2022
|
Motaleb Ali
|
0427004WL026806
|
Motaleb Ali
|
00045
|
BARB0VJKHDA
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043286396
|
|
Motaleb Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-075-557/258
(Ekrabari)
|
0427004000NRG23161220220302366
|
16/12/2022
|
Sahera Khatun
|
0427004WL026806
|
Sahera Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043286399
|
|
Sahera Khatun
|
()
|
|
4
|
Rowta
|
AS-27-004-075-557/259
(Ekrabari)
|
0427004000NRG23161220220302369
|
16/12/2022
|
Rakibul Islam
|
0427004WL026806
|
Rakibul Islam
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043286402
|
|
Rakibul Islam
|
()
|
|
5
|
Rowta
|
AS-27-004-075-557/291
(Ekrabari)
|
0427004000NRG23161220220302370
|
16/12/2022
|
Rasida Khatun
|
0427004WL026806
|
Rasida Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043286397
|
|
Rasida Khatun
|
()
|
|
6
|
Rowta
|
AS-27-004-075-557/733
(Ekrabari)
|
0427004000NRG23161220220302371
|
16/12/2022
|
Abdul Malek
|
0427004WL026806
|
Abdul Malek
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043286401
|
|
Abdul Malek
|
()
|
|
7
|
Rowta
|
AS-27-004-075-559/147
(Ekrabari)
|
0427004000NRG23161220220302372
|
16/12/2022
|
Ainuddin Ali
|
0427004WL026806
|
Ainuddin Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043286400
|
|
Ainuddin Ali
|
()
|
|
8
|
Rowta
|
AS-27-004-075-559/147
(Ekrabari)
|
0427004000NRG23161220220302373
|
16/12/2022
|
Khudeja Khatun
|
0427004WL026806
|
Khudeja Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043286398
|
|
Khudeja Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
9
|
Rowta
|
AS-27-004-075-557/259
(Ekrabari)
|
0427004000NRG23161220220302368
|
16/12/2022
|
Tohiran Nessa
|
0427004WL026806
|
Tohiran Nessa
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043286404
|
|
MRS TAHIRAN NESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|