|
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-27-004-085-618/20
(Phuhurabari)
|
0427004000NRG23181120220261251
|
18/11/2022
|
Atabuddin Ali
|
0427004WL022020
|
Atabuddin Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767203532
|
|
Atabuddin Ali
|
()
|
|
2
|
Rowta
|
AS-27-004-085-618/237
(Phuhurabari)
|
0427004000NRG23181120220261253
|
18/11/2022
|
Hazira Khatun
|
0427004WL022020
|
Hazira Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767203531
|
|
Hazira Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-085-618/710
(Phuhurabari)
|
0427004000NRG23181120220261257
|
18/11/2022
|
Ijiran Khatun
|
0427004WL022020
|
Ijiran Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767203530
|
|
Ijiran Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-085-618/20
(Phuhurabari)
|
0427004000NRG23181120220261252
|
18/11/2022
|
Sofia Begum
|
0427004WL022020
|
Sofia Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767203529
|
|
MRS SHAFIYA KHATUN
|
()
|
|
5
|
Rowta
|
AS-27-004-085-618/513
(Phuhurabari)
|
0427004000NRG23181120220261254
|
18/11/2022
|
Majibur Rahman
|
0427004WL022020
|
Majibur Rahman
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767203535
|
|
MR MAJIBUR RAHMAN
|
()
|
|
6
|
Rowta
|
AS-27-004-085-618/553
(Phuhurabari)
|
0427004000NRG23181120220261255
|
18/11/2022
|
Majeda Begum
|
0427004WL022020
|
Majeda Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767203533
|
|
MRS MAJEDA BEGUM
|
()
|
|
7
|
Rowta
|
AS-27-004-085-618/643
(Phuhurabari)
|
0427004000NRG23181120220261256
|
18/11/2022
|
Anowara
|
0427004WL022020
|
Anowara
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767203534
|
|
MRS ANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|