|
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-27-004-082-603/449
(Rowta Bagan)
|
0427004000NRG23160920220188356
|
16/09/2022
|
Jarina Khatun
|
0427004WL012449
|
Jarina Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955572984
|
|
Jarina Khatun
|
()
|
|
2
|
Rowta
|
AS-27-004-082-604/140
(Rowta Bagan)
|
0427004000NRG23160920220188358
|
16/09/2022
|
Md. Jamed Ali
|
0427004WL012449
|
Md. Jamed Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955572983
|
|
Md. Jamed Ali
|
()
|
|
3
|
Rowta
|
AS-27-004-082-605/205
(Rowta Bagan)
|
0427004000NRG23160920220188363
|
16/09/2022
|
Robiya Begum
|
0427004WL012449
|
Robiya Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955572990
|
|
Robiya Begum
|
()
|
|
4
|
Rowta
|
AS-27-004-082-605/205
(Rowta Bagan)
|
0427004000NRG23160920220188362
|
16/09/2022
|
Sarfat Ali
|
0427004WL012449
|
Sarfat Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955572982
|
|
Sarfat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
Rowta
|
AS-27-004-082-605/205
(Rowta Bagan)
|
0427004000NRG23160920220188364
|
16/09/2022
|
Samina Khatun
|
0427004WL012449
|
Samina Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955572981
|
|
Samina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
Rowta
|
AS-27-004-082-603/449
(Rowta Bagan)
|
0427004000NRG23160920220188355
|
16/09/2022
|
Mazibar Rahman
|
0427004WL012449
|
Mazibar Rahman
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955572987
|
|
MR MAJIBAR RAHMAN
|
()
|
|
7
|
Rowta
|
AS-27-004-082-603/453
(Rowta Bagan)
|
0427004000NRG23160920220188357
|
16/09/2022
|
Jakker Hussain
|
0427004WL012449
|
Jakker Hussain
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955572985
|
|
MISS JANNAT BEGUM
|
()
|
|
8
|
Rowta
|
AS-27-004-082-604/384-A
(Rowta Bagan)
|
0427004000NRG23160920220188359
|
16/09/2022
|
Habijur Rahman
|
0427004WL012449
|
Habijur Rahman
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955572988
|
|
MR HABIZUR RAHAMAN
|
()
|
|
9
|
Rowta
|
AS-27-004-082-605/168
(Rowta Bagan)
|
0427004000NRG23160920220188360
|
16/09/2022
|
Abiran Khatun
|
0427004WL012449
|
Abiran Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955572989
|
|
MRS ABIRAN KHATUN
|
()
|
|
10
|
Rowta
|
AS-27-004-082-605/168
(Rowta Bagan)
|
0427004000NRG23160920220188361
|
16/09/2022
|
Momijul Hoque
|
0427004WL012449
|
Momijul Hoque
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955572986
|
|
MR MAMIJUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|