|
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-27-004-075-556/1463
(Ekrabari)
|
0427004000NRG23301120220278102
|
02/12/2022
|
Jahiran Khatun
|
0427004WL023910
|
Jahiran Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913006858
|
|
MRS JAHIRAN NESSA
|
()
|
|
2
|
Rowta
|
AS-27-004-075-558/188
(Ekrabari)
|
0427004000NRG23301120220278106
|
02/12/2022
|
Isob Ali
|
0427004WL023910
|
Isob Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913006859
|
|
MR FAJAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-075-556/1463
(Ekrabari)
|
0427004000NRG23301120220278101
|
02/12/2022
|
Jobbar Ali
|
0427004WL023910
|
Jobbar Ali
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913006863
|
|
MR JOBBAR ALI
|
()
|
|
4
|
Rowta
|
AS-27-004-075-556/1469
(Ekrabari)
|
0427004000NRG23301120220278104
|
02/12/2022
|
Hamida Khatun
|
0427004WL023910
|
Hamida Khatun
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913006860
|
|
MRS HAMIDA KHATUN
|
()
|
|
5
|
Rowta
|
AS-27-004-075-556/1469
(Ekrabari)
|
0427004000NRG23301120220278103
|
02/12/2022
|
Nabikul Islam
|
0427004WL023910
|
Nabikul Islam
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913006861
|
|
MR NABIKUL ISLAM
|
()
|
|
6
|
Rowta
|
AS-27-004-075-556/1500
(Ekrabari)
|
0427004000NRG23301120220278105
|
02/12/2022
|
Baser Ali
|
0427004WL023910
|
Baser Ali
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913006862
|
|
MR BASIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|