|
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-27-004-075-556/706
(Ekrabari)
|
0427004000NRG23270920220207027
|
29/09/2022
|
Abdul Samad
|
0427004WL014147
|
Abdul Samad
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340776164
|
|
Abdul Samad
|
()
|
|
2
|
Rowta
|
AS-27-004-075-556/706
(Ekrabari)
|
0427004000NRG23270920220207028
|
29/09/2022
|
Jayeda Khatun
|
0427004WL014147
|
Jayeda Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340776163
|
|
Jayeda Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-075-556/440
(Ekrabari)
|
0427004000NRG23270920220207024
|
29/09/2022
|
Samad Ali
|
0427004WL014147
|
Samad Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340776166
|
|
MR SAMAD ALI
|
()
|
|
4
|
Rowta
|
AS-27-004-075-556/500
(Ekrabari)
|
0427004000NRG23270920220207025
|
29/09/2022
|
Ameta Khatun
|
0427004WL014147
|
Ameta Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340776167
|
|
MRS AMETA KHATUN
|
()
|
|
5
|
Rowta
|
AS-27-004-075-556/590
(Ekrabari)
|
0427004000NRG23270920220207026
|
29/09/2022
|
Rahim Uddin
|
0427004WL014147
|
Rahim Uddin
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340776165
|
|
MR RAHIM UDDIN
|
()
|
|
6
|
Rowta
|
AS-27-004-075-556/891
(Ekrabari)
|
0427004000NRG23270920220207029
|
29/09/2022
|
Matiur Rahman
|
0427004WL014147
|
Matiur Rahman
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340776168
|
|
MR MATIUR RAHMAN
|
()
|
|
7
|
Rowta
|
AS-27-004-075-556/891
(Ekrabari)
|
0427004000NRG23270920220207030
|
29/09/2022
|
Tabiran Nessa
|
0427004WL014147
|
Tabiran Nessa
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340776169
|
|
MRS HANUFA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
8
|
Rowta
|
AS-27-004-075-556/1069
(Ekrabari)
|
0427004000NRG23270920220207023
|
29/09/2022
|
Abul Hussein
|
0427004WL014147
|
Abul Hussein
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340776170
|
|
ABUL HUSSEIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|