|
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-27-004-075-557/141
(Ekrabari)
|
0427004000NRG23161220220302379
|
16/12/2022
|
Danesh Ali
|
0427004WL026808
|
Danesh Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043426257
|
|
Danesh Ali
|
()
|
|
2
|
Rowta
|
AS-27-004-075-557/183
(Ekrabari)
|
0427004000NRG23161220220302381
|
16/12/2022
|
Meharjan Begum
|
0427004WL026808
|
Meharjan Begum
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043426258
|
|
Meharjan Begum
|
()
|
|
3
|
Rowta
|
AS-27-004-075-557/192
(Ekrabari)
|
0427004000NRG23161220220302383
|
16/12/2022
|
Joinal Abdin
|
0427004WL026808
|
Joinal Abdin
|
00354
|
PUNB0112620
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043426259
|
|
Joinal Abdin
|
()
|
|
4
|
Rowta
|
AS-27-004-075-559/76
(Ekrabari)
|
0427004000NRG23161220220302388
|
16/12/2022
|
Jaigun Nessa
|
0427004WL026808
|
Jaigun Nessa
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043426266
|
|
Jaigun Nessa
|
()
|
|
5
|
Rowta
|
AS-27-004-075-559/76
(Ekrabari)
|
0427004000NRG23161220220302387
|
16/12/2022
|
Jaimuddin
|
0427004WL026808
|
Jaimuddin
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043426264
|
|
Jaimuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
6
|
Rowta
|
AS-27-004-075-557/141
(Ekrabari)
|
0427004000NRG23161220220302380
|
16/12/2022
|
Jorina Begum
|
0427004WL026808
|
Jorina Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043426260
|
|
MRS JARINA BEGUM
|
()
|
|
7
|
Rowta
|
AS-27-004-075-557/183
(Ekrabari)
|
0427004000NRG23161220220302382
|
16/12/2022
|
Foridul Islam
|
0427004WL026808
|
Foridul Islam
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043426262
|
|
MR FARIDUL ISLAM
|
()
|
|
8
|
Rowta
|
AS-27-004-075-557/192
(Ekrabari)
|
0427004000NRG23161220220302384
|
16/12/2022
|
Asma Khatun
|
0427004WL026808
|
Asma Khatun
|
00415
|
SBIN0003378
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043426261
|
|
MRS ASIYA KHATUN
|
()
|
|
9
|
Rowta
|
AS-27-004-075-557/257
(Ekrabari)
|
0427004000NRG23161220220302386
|
16/12/2022
|
Sainab Begum
|
0427004WL026808
|
Sainab Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043426263
|
|
MRS TAMEJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
10
|
Rowta
|
AS-27-004-075-557/22
(Ekrabari)
|
0427004000NRG23161220220302385
|
16/12/2022
|
Johur Ali
|
0427004WL026808
|
Johur Ali
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043426265
|
|
MR JAHUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|