|
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-27-004-075-557/238
(Ekrabari)
|
0427004000NRG23300820220166446
|
31/08/2022
|
Abdul Hai
|
0427004WL010291
|
Abdul Hai
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932355628
|
|
Abdul Hai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-075-557/245
(Ekrabari)
|
0427004000NRG23300820220166448
|
31/08/2022
|
Saidur Rahaman
|
0427004WL010291
|
Saidur Rahaman
|
00045
|
BARB0VJKHDA
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932355625
|
|
Saidur Rahaman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-075-557/1122
(Ekrabari)
|
0427004000NRG23300820220166443
|
31/08/2022
|
Rehana Parbin
|
0427004WL010291
|
Rehana Parbin
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932355626
|
|
Rehana Parbin
|
()
|
|
4
|
Rowta
|
AS-27-004-075-557/238
(Ekrabari)
|
0427004000NRG23300820220166447
|
31/08/2022
|
Sahitan Nessa
|
0427004WL010291
|
Sahitan Nessa
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932355627
|
|
Sahitan Nessa
|
()
|
|
5
|
Rowta
|
AS-27-004-075-557/245
(Ekrabari)
|
0427004000NRG23300820220166449
|
31/08/2022
|
Khudeza Khatun
|
0427004WL010291
|
Khudeza Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932355636
|
|
Khudeza Khatun
|
()
|
|
6
|
Rowta
|
AS-27-004-075-557/916
(Ekrabari)
|
0427004000NRG23300820220166453
|
31/08/2022
|
Nurjahan Begum
|
0427004WL010291
|
Nurjahan Begum
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932355635
|
|
Nurjahan Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
7
|
Rowta
|
AS-27-004-075-557/1122
(Ekrabari)
|
0427004000NRG23300820220166442
|
31/08/2022
|
Sirajul Islam
|
0427004WL010291
|
Sirajul Islam
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932355630
|
|
MR SIRAJUL ISLAM
|
()
|
|
8
|
Rowta
|
AS-27-004-075-557/175
(Ekrabari)
|
0427004000NRG23300820220166445
|
31/08/2022
|
Joymon Nessa
|
0427004WL010291
|
Joymon Nessa
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932355629
|
|
MRS JAYMAN NESSA
|
()
|
|
9
|
Rowta
|
AS-27-004-075-557/175
(Ekrabari)
|
0427004000NRG23300820220166444
|
31/08/2022
|
Nurjul Ali
|
0427004WL010291
|
Nurjul Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932355633
|
|
MR NURAJUL ALI
|
()
|
|
10
|
Rowta
|
AS-27-004-075-557/768
(Ekrabari)
|
0427004000NRG23300820220166450
|
31/08/2022
|
Abdul Zubbar
|
0427004WL010291
|
Abdul Zubbar
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932355632
|
|
MR ABDUL JUBBAR
|
()
|
|
11
|
Rowta
|
AS-27-004-075-557/768
(Ekrabari)
|
0427004000NRG23300820220166451
|
31/08/2022
|
Sahar Bhanu
|
0427004WL010291
|
Sahar Bhanu
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932355634
|
|
MRS SAHAR BANU
|
()
|
|
12
|
Rowta
|
AS-27-004-075-557/916
(Ekrabari)
|
0427004000NRG23300820220166452
|
31/08/2022
|
Nurjamal Hoque
|
0427004WL010291
|
Nurjamal Hoque
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932355631
|
|
MR SADDAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|