|
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-27-004-079-578/520
(Sivapur)
|
0427004000NRG23020920220172605
|
02/09/2022
|
Motibur Rahman
|
0427004WL010819
|
Motibur Rahman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932273689
|
|
Motibur Rahman
|
()
|
|
2
|
Rowta
|
AS-27-004-079-578/536
(Sivapur)
|
0427004000NRG23020920220172608
|
02/09/2022
|
Kulsum
|
0427004WL010819
|
Kulsum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932273691
|
|
Kulsum
|
()
|
|
3
|
Rowta
|
AS-27-004-079-578/697
(Sivapur)
|
0427004000NRG23020920220172614
|
02/09/2022
|
Kayed Bhanu
|
0427004WL010819
|
Kayed Bhanu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932273692
|
|
Kayed Bhanu
|
()
|
|
4
|
Rowta
|
AS-27-004-079-578/697
(Sivapur)
|
0427004000NRG23020920220172613
|
02/09/2022
|
Rasid Ali
|
0427004WL010819
|
Rasid Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932273690
|
|
Rasid Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
Rowta
|
AS-27-004-079-578/555
(Sivapur)
|
0427004000NRG23020920220172610
|
02/09/2022
|
Mamataz
|
0427004WL010819
|
Mamataz
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932273687
|
|
Mamataz
|
()
|
|
6
|
Rowta
|
AS-27-004-079-578/555
(Sivapur)
|
0427004000NRG23020920220172609
|
02/09/2022
|
Matalib Ali
|
0427004WL010819
|
Matalib Ali
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932273688
|
|
Matalib Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
7
|
Rowta
|
AS-27-004-079-578/349
(Sivapur)
|
0427004000NRG23020920220172603
|
02/09/2022
|
Komur Ali
|
0427004WL010819
|
Komur Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932273695
|
|
MR KUMAR UDDIN
|
()
|
|
8
|
Rowta
|
AS-27-004-079-578/349
(Sivapur)
|
0427004000NRG23020920220172604
|
02/09/2022
|
Saimata Khatun
|
0427004WL010819
|
Saimata Khatun
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932273693
|
|
MRS BANESHA KHATUN
|
()
|
|
9
|
Rowta
|
AS-27-004-079-578/520
(Sivapur)
|
0427004000NRG23020920220172606
|
02/09/2022
|
Minara Begum
|
0427004WL010819
|
Minara Begum
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932273694
|
|
MRS MINARA BEGUM
|
()
|
|
10
|
Rowta
|
AS-27-004-079-578/536
(Sivapur)
|
0427004000NRG23020920220172607
|
02/09/2022
|
Abdur Rahim
|
0427004WL010819
|
Abdur Rahim
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932273696
|
|
MR RAHIM ALI
|
()
|
|
11
|
Rowta
|
AS-27-004-079-578/639
(Sivapur)
|
0427004000NRG23020920220172612
|
02/09/2022
|
Ful Bhanu Nessa
|
0427004WL010819
|
Ful Bhanu Nessa
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932273698
|
|
MRS FAULBHANU NESSA
|
()
|
|
12
|
Rowta
|
AS-27-004-079-578/639
(Sivapur)
|
0427004000NRG23020920220172611
|
02/09/2022
|
Mohazal Ali
|
0427004WL010819
|
Mohazal Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932273697
|
|
MR MAHAYUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|