|
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-27-004-082-603/205
(Rowta Bagan)
|
0427004000NRG23131220220294536
|
15/12/2022
|
Md. Samar Ali
|
0427004WL025925
|
Md. Samar Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085486052
|
|
Md. Samar Ali
|
()
|
|
2
|
Rowta
|
AS-27-004-082-603/205
(Rowta Bagan)
|
0427004000NRG23131220220294537
|
15/12/2022
|
Surya Nessa
|
0427004WL025925
|
Surya Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085486055
|
|
Surya Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-082-604/454
(Rowta Bagan)
|
0427004000NRG23131220220294538
|
15/12/2022
|
Alif Uddin
|
0427004WL025925
|
Alif Uddin
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085486053
|
|
MR AALIF UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-082-604/454
(Rowta Bagan)
|
0427004000NRG23131220220294539
|
15/12/2022
|
Rupa Yesmin
|
0427004WL025925
|
Rupa Yesmin
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085486054
|
|
RUPA YESMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|