|
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-27-004-075-556/749
(Ekrabari)
|
0427004000NRG23230920220200822
|
26/09/2022
|
Mamena Khatun
|
0427004WL013488
|
Mamena Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059091688
|
|
Mamena Khatun
|
()
|
|
2
|
Rowta
|
AS-27-004-075-557/458
(Ekrabari)
|
0427004000NRG23230920220200825
|
26/09/2022
|
Aysa Khatun
|
0427004WL013488
|
Aysa Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059091690
|
|
Aysa Khatun
|
()
|
|
3
|
Rowta
|
AS-27-004-075-557/458
(Ekrabari)
|
0427004000NRG23230920220200824
|
26/09/2022
|
Sahidul Islam
|
0427004WL013488
|
Sahidul Islam
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059091689
|
|
Sahidul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-075-556/1414
(Ekrabari)
|
0427004000NRG23230920220200815
|
26/09/2022
|
Fajar Ali
|
0427004WL013488
|
Fajar Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059091692
|
|
MR FAJAR ALI
|
()
|
|
5
|
Rowta
|
AS-27-004-075-556/164
(Ekrabari)
|
0427004000NRG23230920220200816
|
26/09/2022
|
Basanti Bala Das
|
0427004WL013488
|
Basanti Bala Das
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059091691
|
|
MRS BASANTI BALA DAS
|
()
|
|
6
|
Rowta
|
AS-27-004-075-556/4
(Ekrabari)
|
0427004000NRG23230920220200818
|
26/09/2022
|
Abdul Gani
|
0427004WL013488
|
Abdul Gani
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059091697
|
|
MRS MAJIRAN KHATUN
|
()
|
|
7
|
Rowta
|
AS-27-004-075-556/4
(Ekrabari)
|
0427004000NRG23230920220200819
|
26/09/2022
|
Majiran Nesa
|
0427004WL013488
|
Majiran Nesa
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059091696
|
|
MRS MAJIRAN KHATUN
|
()
|
|
8
|
Rowta
|
AS-27-004-075-556/526
(Ekrabari)
|
0427004000NRG23230920220200820
|
26/09/2022
|
Khairul Islam
|
0427004WL013488
|
Khairul Islam
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059091693
|
|
MR KHAIRUL ISLAM
|
()
|
|
9
|
Rowta
|
AS-27-004-075-556/526
(Ekrabari)
|
0427004000NRG23230920220200821
|
26/09/2022
|
Sarmat Bhanu
|
0427004WL013488
|
Sarmat Bhanu
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059091694
|
|
MRS SARMAT BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
10
|
Rowta
|
AS-27-004-075-556/749
(Ekrabari)
|
0427004000NRG23230920220200823
|
26/09/2022
|
Jamila Begum
|
0427004WL013488
|
Jamila Begum
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059091695
|
|
MISS JAMILA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
11
|
Rowta
|
AS-27-004-075-556/164
(Ekrabari)
|
0427004000NRG23230920220200817
|
26/09/2022
|
Namita Paul Das
|
0427004WL013488
|
Namita Paul Das
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059091698
|
|
NAMITA PAUL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|