|
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-27-004-075-557/1149
(Ekrabari)
|
0427004000NRG23230620220121075
|
27/06/2022
|
Jahanara Begum
|
0427004WL004387
|
Jahanara Begum
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895067858
|
|
Jahanara Begum
|
()
|
|
2
|
Rowta
|
AS-27-004-075-557/164
(Ekrabari)
|
0427004000NRG23230620220121078
|
27/06/2022
|
Sohiton Bibi
|
0427004WL004387
|
Sohiton Bibi
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895067862
|
|
Sohiton Bibi
|
()
|
|
3
|
Rowta
|
AS-27-004-075-557/378
(Ekrabari)
|
0427004000NRG23230620220121082
|
27/06/2022
|
Morsida Begum
|
0427004WL004387
|
Morsida Begum
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895067861
|
|
Morsida Begum
|
()
|
|
4
|
Rowta
|
AS-27-004-075-557/378
(Ekrabari)
|
0427004000NRG23230620220121081
|
27/06/2022
|
Mujamil Hoque
|
0427004WL004387
|
Mujamil Hoque
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895067863
|
|
Mujamil Hoque
|
()
|
|
5
|
Rowta
|
AS-27-004-075-557/501
(Ekrabari)
|
0427004000NRG23230620220121083
|
27/06/2022
|
Abdul Hussain
|
0427004WL004387
|
Abdul Hussain
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895067864
|
|
Abdul Hussain
|
()
|
|
6
|
Rowta
|
AS-27-004-075-557/615
(Ekrabari)
|
0427004000NRG23230620220121086
|
27/06/2022
|
Asiya Khatun
|
0427004WL004387
|
Asiya Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895067857
|
|
Asiya Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
7
|
Rowta
|
AS-27-004-075-557/1149
(Ekrabari)
|
0427004000NRG23230620220121076
|
27/06/2022
|
Somar Ali
|
0427004WL004387
|
Somar Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895067859
|
|
MR SAMAR ALI
|
()
|
|
8
|
Rowta
|
AS-27-004-075-557/164
(Ekrabari)
|
0427004000NRG23230620220121077
|
27/06/2022
|
Abdul Rosid
|
0427004WL004387
|
Abdul Rosid
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895067860
|
|
MR ABDUL RACHID
|
()
|
|
9
|
Rowta
|
AS-27-004-075-557/370
(Ekrabari)
|
0427004000NRG23230620220121079
|
27/06/2022
|
Abdur Rahaman
|
0427004WL004387
|
Abdur Rahaman
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895067855
|
|
MISS HASINA BEGAM
|
()
|
|
10
|
Rowta
|
AS-27-004-075-557/370
(Ekrabari)
|
0427004000NRG23230620220121080
|
27/06/2022
|
Rashidul Hoque
|
0427004WL004387
|
Rashidul Hoque
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895067854
|
|
MR RASHIDUL HOQUE
|
()
|
|
11
|
Rowta
|
AS-27-004-075-557/501
(Ekrabari)
|
0427004000NRG23230620220121084
|
27/06/2022
|
Romita Khatun
|
0427004WL004387
|
Romita Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895067853
|
|
MRS RAMICHA KHATUN
|
()
|
|
12
|
Rowta
|
AS-27-004-075-557/615
(Ekrabari)
|
0427004000NRG23230620220121085
|
27/06/2022
|
Md.Islamuddin
|
0427004WL004387
|
Md.Islamuddin
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895067856
|
|
MR ISLAM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|