|
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-27-004-079-578/168
(Sivapur)
|
0427004000NRG23270520220107941
|
30/05/2022
|
Hasen Ali
|
0427004WL003114
|
Hasen Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1928350026
|
|
HasenAli
|
()
|
|
2
|
Rowta
|
AS-27-004-079-578/168
(Sivapur)
|
0427004000NRG23270520220107942
|
30/05/2022
|
Moziran Nessa
|
0427004WL003114
|
Moziran Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1928350025
|
|
MoziranNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-079-578/195
(Sivapur)
|
0427004000NRG23270520220107943
|
30/05/2022
|
Habibur Rahman
|
0427004WL003114
|
Habibur Rahman
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1928350024
|
|
HabiburRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-079-578/147
(Sivapur)
|
0427004000NRG23270520220107940
|
30/05/2022
|
Minara Khatun
|
0427004WL003114
|
Minara Khatun
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1928350028
|
|
MISS MINARA KHATUN
|
()
|
|
5
|
Rowta
|
AS-27-004-079-578/147
(Sivapur)
|
0427004000NRG23270520220107939
|
30/05/2022
|
Saidali
|
0427004WL003114
|
Saidali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1928350032
|
|
MR CHAYED ALI
|
()
|
|
6
|
Rowta
|
AS-27-004-079-578/195
(Sivapur)
|
0427004000NRG23270520220107944
|
30/05/2022
|
Amiron Nessa
|
0427004WL003114
|
Amiron Nessa
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1928350027
|
|
MISS AMIRAN NESSA
|
()
|
|
7
|
Rowta
|
AS-27-004-079-578/23
(Sivapur)
|
0427004000NRG23270520220107946
|
30/05/2022
|
Hameda Khatun
|
0427004WL003114
|
Hameda Khatun
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1928350029
|
|
MRS CHAKINA KHATUN
|
()
|
|
8
|
Rowta
|
AS-27-004-079-578/23
(Sivapur)
|
0427004000NRG23270520220107945
|
30/05/2022
|
nur mohammad
|
0427004WL003114
|
nur mohammad
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1928350030
|
|
MR NUR MAHAMMAD
|
()
|
|
9
|
Rowta
|
AS-27-004-079-578/54
(Sivapur)
|
0427004000NRG23270520220107947
|
30/05/2022
|
Almas Ali
|
0427004WL003114
|
Almas Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1928350033
|
|
MR ALAMACH ALI
|
()
|
|
10
|
Rowta
|
AS-27-004-079-578/780
(Sivapur)
|
0427004000NRG23270520220107948
|
30/05/2022
|
Nurul Islam
|
0427004WL003114
|
Nurul Islam
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1928350031
|
|
MR NURUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|