|
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-27-004-075-557/464
(Ekrabari)
|
0427004000NRG23071120220244477
|
10/11/2022
|
Sirajul Hoque
|
0427004WL019764
|
Sirajul Hoque
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763573723
|
|
Sirajul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-075-557/1206
(Ekrabari)
|
0427004000NRG23071120220244473
|
10/11/2022
|
Baharul Islam
|
0427004WL019764
|
Baharul Islam
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763573718
|
|
Baharul Islam
|
()
|
|
3
|
Rowta
|
AS-27-004-075-557/1206
(Ekrabari)
|
0427004000NRG23071120220244474
|
10/11/2022
|
Shwahana Begam
|
0427004WL019764
|
Shwahana Begam
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763573721
|
|
Shwahana Begam
|
()
|
|
4
|
Rowta
|
AS-27-004-075-557/1506
(Ekrabari)
|
0427004000NRG23071120220244475
|
10/11/2022
|
Fajar Ali
|
0427004WL019764
|
Fajar Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763573722
|
|
Fajar Ali
|
()
|
|
5
|
Rowta
|
AS-27-004-075-557/464
(Ekrabari)
|
0427004000NRG23071120220244478
|
10/11/2022
|
Guljan Bibi
|
0427004WL019764
|
Guljan Bibi
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763573720
|
|
Guljan Bibi
|
()
|
|
6
|
Rowta
|
AS-27-004-075-557/784
(Ekrabari)
|
0427004000NRG23071120220244481
|
10/11/2022
|
Shohar Bhanu
|
0427004WL019764
|
Shohar Bhanu
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763573719
|
|
Shohar Bhanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
7
|
Rowta
|
AS-27-004-075-557/1506
(Ekrabari)
|
0427004000NRG23071120220244476
|
10/11/2022
|
Ajida Begum
|
0427004WL019764
|
Ajida Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763573724
|
|
MRS AJIDA BEGUM
|
()
|
|
8
|
Rowta
|
AS-27-004-075-557/669
(Ekrabari)
|
0427004000NRG23071120220244479
|
10/11/2022
|
Nureda Begum
|
0427004WL019764
|
Nureda Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763573726
|
|
MRS NUREDA KHATUN
|
()
|
|
9
|
Rowta
|
AS-27-004-075-557/749
(Ekrabari)
|
0427004000NRG23071120220244480
|
10/11/2022
|
Fatema Khatun
|
0427004WL019764
|
Fatema Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763573725
|
|
MRS FATEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|