|
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-27-004-075-557/272
(Ekrabari)
|
0427004000NRG23300820220168678
|
01/09/2022
|
Nur Mahammad
|
0427004WL010521
|
Nur Mahammad
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932356070
|
|
Nur Mahammad
|
()
|
|
2
|
Rowta
|
AS-27-004-075-557/330
(Ekrabari)
|
0427004000NRG23300820220168679
|
01/09/2022
|
Asar Ali
|
0427004WL010521
|
Asar Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932356069
|
|
Asar Ali
|
()
|
|
3
|
Rowta
|
AS-27-004-075-557/422
(Ekrabari)
|
0427004000NRG23300820220168681
|
01/09/2022
|
Bakkar Ali
|
0427004WL010521
|
Bakkar Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932356072
|
|
Bakkar Ali
|
()
|
|
4
|
Rowta
|
AS-27-004-075-557/594
(Ekrabari)
|
0427004000NRG23300820220168683
|
01/09/2022
|
Jarina Khatun
|
0427004WL010521
|
Jarina Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932356068
|
|
Jarina Khatun
|
()
|
|
5
|
Rowta
|
AS-27-004-075-557/630
(Ekrabari)
|
0427004000NRG23300820220168684
|
01/09/2022
|
Meser Ali
|
0427004WL010521
|
Meser Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932356073
|
|
Meser Ali
|
()
|
|
6
|
Rowta
|
AS-27-004-075-557/679
(Ekrabari)
|
0427004000NRG23300820220168685
|
01/09/2022
|
Mubarak Ali
|
0427004WL010521
|
Mubarak Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932356071
|
|
Mubarak Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
7
|
Rowta
|
AS-27-004-075-557/330
(Ekrabari)
|
0427004000NRG23300820220168680
|
01/09/2022
|
Manjura Begum
|
0427004WL010521
|
Manjura Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932356075
|
|
MRS MONJURA BEGUM
|
()
|
|
8
|
Rowta
|
AS-27-004-075-557/594
(Ekrabari)
|
0427004000NRG23300820220168682
|
01/09/2022
|
Motiur Rohman
|
0427004WL010521
|
Motiur Rohman
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932356074
|
|
MR MATIUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|