|
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-27-004-079-578/868
(Sivapur)
|
0427004000NRG23190920220192889
|
20/09/2022
|
Ruksana Begum
|
0427004WL012825
|
Ruksana Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955969628
|
|
Ruksana Begum
|
()
|
|
2
|
Rowta
|
AS-27-004-079-578/868
(Sivapur)
|
0427004000NRG23190920220192888
|
20/09/2022
|
Samsul Hoque
|
0427004WL012825
|
Samsul Hoque
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955969627
|
|
Samsul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-079-578/10
(Sivapur)
|
0427004000NRG23190920220192884
|
20/09/2022
|
Azizul Hoque
|
0427004WL012825
|
Azizul Hoque
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955969635
|
|
MR AJIJUL HAQUE
|
()
|
|
4
|
Rowta
|
AS-27-004-079-578/10
(Sivapur)
|
0427004000NRG23190920220192885
|
20/09/2022
|
Samiran Nessa
|
0427004WL012825
|
Samiran Nessa
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955969631
|
|
MRS CHAMIRAN NESHA
|
()
|
|
5
|
Rowta
|
AS-27-004-079-578/103
(Sivapur)
|
0427004000NRG23190920220192886
|
20/09/2022
|
Shahidul
|
0427004WL012825
|
Shahidul
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955969633
|
|
MR SBAHI DUL ISLAM
|
()
|
|
6
|
Rowta
|
AS-27-004-079-578/279
(Sivapur)
|
0427004000NRG23190920220192887
|
20/09/2022
|
Mazebulah
|
0427004WL012825
|
Mazebulah
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955969630
|
|
MISS MEHERA KHATUN
|
()
|
|
7
|
Rowta
|
AS-27-004-079-578/882
(Sivapur)
|
0427004000NRG23190920220192890
|
20/09/2022
|
Majibar Rahman
|
0427004WL012825
|
Majibar Rahman
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955969634
|
|
MR MAJIBAR RAHMAN
|
()
|
|
8
|
Rowta
|
AS-27-004-079-578/882
(Sivapur)
|
0427004000NRG23190920220192891
|
20/09/2022
|
Sharmola Khatun
|
0427004WL012825
|
Sharmola Khatun
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955969632
|
|
MRS SHARMOLA KHATUN
|
()
|
|
9
|
Rowta
|
AS-27-004-079-578/899
(Sivapur)
|
0427004000NRG23190920220192892
|
20/09/2022
|
Shwawajan
|
0427004WL012825
|
Shwawajan
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955969629
|
|
MRS SHAWA JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|