|
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-27-004-075-557/1082
(Ekrabari)
|
0427004000NRG23071120220244125
|
10/11/2022
|
Jamiron Nessa
|
0427004WL019744
|
Jamiron Nessa
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763173178
|
|
Jamiron Nessa
|
()
|
|
2
|
Rowta
|
AS-27-004-075-557/312
(Ekrabari)
|
0427004000NRG23071120220244129
|
10/11/2022
|
Hamed Ali
|
0427004WL019744
|
Hamed Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763173180
|
|
Hamed Ali
|
()
|
|
3
|
Rowta
|
AS-27-004-075-557/545
(Ekrabari)
|
0427004000NRG23071120220244131
|
10/11/2022
|
Azizul Hoque
|
0427004WL019744
|
Azizul Hoque
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763173177
|
|
Azizul Hoque
|
()
|
|
4
|
Rowta
|
AS-27-004-075-557/545
(Ekrabari)
|
0427004000NRG23071120220244132
|
10/11/2022
|
Mazeda Khatun
|
0427004WL019744
|
Mazeda Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763173179
|
|
Mazeda Khatun
|
()
|
|
5
|
Rowta
|
AS-27-004-075-557/871
(Ekrabari)
|
0427004000NRG23071120220244136
|
10/11/2022
|
Sakina Khatun
|
0427004WL019744
|
Sakina Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763173172
|
|
Sakina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
6
|
Rowta
|
AS-27-004-075-557/1082
(Ekrabari)
|
0427004000NRG23071120220244126
|
10/11/2022
|
Abul Hussain
|
0427004WL019744
|
Abul Hussain
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763173175
|
|
MR ABUL HUSSAIN
|
()
|
|
7
|
Rowta
|
AS-27-004-075-557/1393
(Ekrabari)
|
0427004000NRG23071120220244127
|
10/11/2022
|
Aminul Haque
|
0427004WL019744
|
Aminul Haque
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763173182
|
|
MR AMINUL HOQUE
|
()
|
|
8
|
Rowta
|
AS-27-004-075-557/1393
(Ekrabari)
|
0427004000NRG23071120220244128
|
10/11/2022
|
Anjuara Begum
|
0427004WL019744
|
Anjuara Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763173181
|
|
MRS ANJU ARA BEGUM
|
()
|
|
9
|
Rowta
|
AS-27-004-075-557/312
(Ekrabari)
|
0427004000NRG23071120220244130
|
10/11/2022
|
Bimala Khatun
|
0427004WL019744
|
Bimala Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763173171
|
|
MRS BIMALA BEGUM
|
()
|
|
10
|
Rowta
|
AS-27-004-075-557/609
(Ekrabari)
|
0427004000NRG23071120220244133
|
10/11/2022
|
Sobed Ali
|
0427004WL019744
|
Sobed Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763173173
|
|
MR SABED ALI
|
()
|
|
11
|
Rowta
|
AS-27-004-075-557/871
(Ekrabari)
|
0427004000NRG23071120220244135
|
10/11/2022
|
Abdul jalil
|
0427004WL019744
|
Abdul jalil
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763173174
|
|
MR ABDUL JALIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
12
|
Rowta
|
AS-27-004-075-557/609
(Ekrabari)
|
0427004000NRG23071120220244134
|
10/11/2022
|
Sohiron Nessa
|
0427004WL019744
|
Sohiron Nessa
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763173176
|
|
CHABED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|