|
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-27-004-075-557/1303
(Ekrabari)
|
0427004000NRG23130620220116106
|
14/06/2022
|
Amena Khatun
|
0427004WL003833
|
Amena Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459236733
|
|
AmenaKhatun
|
()
|
|
2
|
Rowta
|
AS-27-004-075-557/881
(Ekrabari)
|
0427004000NRG23130620220116110
|
14/06/2022
|
Amir Ali
|
0427004WL003833
|
Amir Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459236732
|
|
AmirAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-075-557/722
(Ekrabari)
|
0427004000NRG23130620220116107
|
14/06/2022
|
Mugrab Ali
|
0427004WL003833
|
Mugrab Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459236731
|
|
MugrabAli
|
()
|
|
4
|
Rowta
|
AS-27-004-075-557/864
(Ekrabari)
|
0427004000NRG23130620220116109
|
14/06/2022
|
Tojibur Rahman
|
0427004WL003833
|
Tojibur Rahman
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459236730
|
|
TojiburRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
Rowta
|
AS-27-004-075-557/1213
(Ekrabari)
|
0427004000NRG23130620220116103
|
14/06/2022
|
Ajit Ali
|
0427004WL003833
|
Ajit Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459236736
|
|
MR AJIT ALI
|
()
|
|
6
|
Rowta
|
AS-27-004-075-557/1213
(Ekrabari)
|
0427004000NRG23130620220116104
|
14/06/2022
|
Sofiya Khatun
|
0427004WL003833
|
Sofiya Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459236734
|
|
MRS SUFIA KHATUN
|
()
|
|
7
|
Rowta
|
AS-27-004-075-557/1229
(Ekrabari)
|
0427004000NRG23130620220116105
|
14/06/2022
|
Rahimuddin
|
0427004WL003833
|
Rahimuddin
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459236737
|
|
MR RAHIM UDDIN
|
()
|
|
8
|
Rowta
|
AS-27-004-075-557/722
(Ekrabari)
|
0427004000NRG23130620220116108
|
14/06/2022
|
Hasena Bhanu
|
0427004WL003833
|
Hasena Bhanu
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459236735
|
|
MRS HASINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
9
|
Rowta
|
AS-27-004-075-557/881
(Ekrabari)
|
0427004000NRG23130620220116111
|
14/06/2022
|
Mojiron Nessa
|
0427004WL003833
|
Mojiron Nessa
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459236738
|
|
MRS MAJIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|