|
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)
|
0427004000NRG23240620220121784
|
28/06/2022
|
Md. Samar Ali
|
0427004WL004467
|
Md. Samar Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895071012
|
|
Md. Samar Ali
|
()
|
|
2
|
Rowta
|
AS-27-004-082-603/205
(Rowta Bagan)
|
0427004000NRG23240620220121785
|
28/06/2022
|
Surya Nessa
|
0427004WL004467
|
Surya Nessa
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895071013
|
|
Surya Nessa
|
()
|
|
3
|
Rowta
|
AS-27-004-082-604/372
(Rowta Bagan)
|
0427004000NRG23240620220121786
|
28/06/2022
|
Iddich Ali
|
0427004WL004467
|
Iddich Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895071011
|
|
Iddich Ali
|
()
|
|
4
|
Rowta
|
AS-27-004-082-605/177
(Rowta Bagan)
|
0427004000NRG23240620220121788
|
28/06/2022
|
Amar Ali
|
0427004WL004467
|
Amar Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895071010
|
|
Amar Ali
|
()
|
|
5
|
Rowta
|
AS-27-004-082-605/407
(Rowta Bagan)
|
0427004000NRG23240620220121791
|
28/06/2022
|
Basiran Nessa
|
0427004WL004467
|
Basiran Nessa
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895071016
|
|
Basiran Nessa
|
()
|
|
6
|
Rowta
|
AS-27-004-082-605/407
(Rowta Bagan)
|
0427004000NRG23240620220121790
|
28/06/2022
|
Mahijul Hoque
|
0427004WL004467
|
Mahijul Hoque
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895071014
|
|
Mahijul Hoque
|
()
|
|
7
|
Rowta
|
AS-27-004-082-605/508
(Rowta Bagan)
|
0427004000NRG23240620220121792
|
28/06/2022
|
Jafor Ali
|
0427004WL004467
|
Jafor Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895071015
|
|
Jafor Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
8
|
Rowta
|
AS-27-004-082-604/384-A
(Rowta Bagan)
|
0427004000NRG23240620220121787
|
28/06/2022
|
Habijur Rahman
|
0427004WL004467
|
Habijur Rahman
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895071009
|
|
MR HABIZUR RAHAMAN
|
()
|
|
9
|
Rowta
|
AS-27-004-082-605/177
(Rowta Bagan)
|
0427004000NRG23240620220121789
|
28/06/2022
|
Saher Bhanu
|
0427004WL004467
|
Saher Bhanu
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895071008
|
|
MRS CHAHAR BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|