|
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-27-004-075-556/416
(Ekrabari)
|
0427004000NRG23130920220183849
|
16/09/2022
|
Abu Sama
|
0427004WL011891
|
Abu Sama
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956102859
|
|
Abu Sama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-075-556/1480
(Ekrabari)
|
0427004000NRG23130920220183846
|
16/09/2022
|
Jarina Khatun
|
0427004WL011891
|
Jarina Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956102864
|
|
MRS JARINA KHATUN
|
()
|
|
3
|
Rowta
|
AS-27-004-075-556/414
(Ekrabari)
|
0427004000NRG23130920220183848
|
16/09/2022
|
Mamiran Nessa
|
0427004WL011891
|
Mamiran Nessa
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956102861
|
|
MS MOMIRAN NESSA
|
()
|
|
4
|
Rowta
|
AS-27-004-075-556/448
(Ekrabari)
|
0427004000NRG23130920220183850
|
16/09/2022
|
Ahed Ali
|
0427004WL011891
|
Ahed Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956102863
|
|
MRS SABIYA KHATUN
|
()
|
|
5
|
Rowta
|
AS-27-004-075-556/520
(Ekrabari)
|
0427004000NRG23130920220183851
|
16/09/2022
|
Amir Ali Akonda
|
0427004WL011891
|
Amir Ali Akonda
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956102862
|
|
MR AMIR ALI AAKAND
|
()
|
|
6
|
Rowta
|
AS-27-004-075-556/667
(Ekrabari)
|
0427004000NRG23130920220183853
|
16/09/2022
|
Khandakar Mahbubul Hoque
|
0427004WL011891
|
Khandakar Mahbubul Hoque
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956102860
|
|
MR KHANDAKAR MAHBUBUL HOQUE
|
()
|
|
7
|
Rowta
|
AS-27-004-075-556/667
(Ekrabari)
|
0427004000NRG23130920220183854
|
16/09/2022
|
Mustafizur Rahman
|
0427004WL011891
|
Mustafizur Rahman
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956102865
|
|
MR MUSTAFIJUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
8
|
Rowta
|
AS-27-004-075-556/414
(Ekrabari)
|
0427004000NRG23130920220183847
|
16/09/2022
|
Rafikul Islam
|
0427004WL011891
|
Rafikul Islam
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956102867
|
|
MR RAFIKUL ISLAM
|
()
|
|
9
|
Rowta
|
AS-27-004-075-556/520
(Ekrabari)
|
0427004000NRG23130920220183852
|
16/09/2022
|
Rahima Khatun
|
0427004WL011891
|
Rahima Khatun
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956102866
|
|
MRS RAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
10
|
Rowta
|
AS-27-004-075-556/1480
(Ekrabari)
|
0427004000NRG23130920220183845
|
16/09/2022
|
Kamala Khatun
|
0427004WL011891
|
Kamala Khatun
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956102868
|
|
KAMALA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|