|
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-27-004-075-557/89
(Ekrabari)
|
0427004000NRG23230620220121073
|
28/06/2022
|
Mugahid Ali
|
0427004WL004386
|
Mugahid Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900874704
|
|
Mugahid Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-075-557/253
(Ekrabari)
|
0427004000NRG23230620220121067
|
28/06/2022
|
Sumsul Hoque
|
0427004WL004386
|
Sumsul Hoque
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900874699
|
|
Sumsul Hoque
|
()
|
|
3
|
Rowta
|
AS-27-004-075-557/451
(Ekrabari)
|
0427004000NRG23230620220121070
|
28/06/2022
|
Shahar Banu
|
0427004WL004386
|
Shahar Banu
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900874700
|
|
Shahar Banu
|
()
|
|
4
|
Rowta
|
AS-27-004-075-557/573
(Ekrabari)
|
0427004000NRG23230620220121072
|
28/06/2022
|
Amela Khatun
|
0427004WL004386
|
Amela Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900874698
|
|
Amela Khatun
|
()
|
|
5
|
Rowta
|
AS-27-004-075-557/573
(Ekrabari)
|
0427004000NRG23230620220121071
|
28/06/2022
|
Saibor Rohman
|
0427004WL004386
|
Saibor Rohman
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900874697
|
|
Saibor Rohman
|
()
|
|
6
|
Rowta
|
AS-27-004-075-557/89
(Ekrabari)
|
0427004000NRG23230620220121074
|
28/06/2022
|
Rehena Begum
|
0427004WL004386
|
Rehena Begum
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900874696
|
|
Rehena Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
7
|
Rowta
|
AS-27-004-075-557/1524
(Ekrabari)
|
0427004000NRG23230620220121066
|
28/06/2022
|
Jeleha Khatun
|
0427004WL004386
|
Jeleha Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900874703
|
|
MRS JELEHAKHATUN KHATUN
|
()
|
|
8
|
Rowta
|
AS-27-004-075-557/253
(Ekrabari)
|
0427004000NRG23230620220121068
|
28/06/2022
|
Jubeda Khatun
|
0427004WL004386
|
Jubeda Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900874702
|
|
MRS JABEDA KHATUN
|
()
|
|
9
|
Rowta
|
AS-27-004-075-557/44
(Ekrabari)
|
0427004000NRG23230620220121069
|
28/06/2022
|
Mohammed Ali
|
0427004WL004386
|
Mohammed Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900874701
|
|
MR MAHAMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|