|
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-27-004-075-558/174
(Ekrabari)
|
0427004000NRG23011120220239176
|
02/11/2022
|
Suleman Ali
|
0427004WL018633
|
Suleman Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907218647
|
|
Suleman Ali
|
()
|
|
2
|
Rowta
|
AS-27-004-075-558/333
(Ekrabari)
|
0427004000NRG23011120220239180
|
02/11/2022
|
Obaidur Islam
|
0427004WL018633
|
Obaidur Islam
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907218656
|
|
Obaidur Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-075-558/42
(Ekrabari)
|
0427004000NRG23011120220239183
|
02/11/2022
|
Amaruddin
|
0427004WL018633
|
Amaruddin
|
00415
|
SBIN0002049
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907218655
|
|
MR TASSADDUQUE HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-075-558/3
(Ekrabari)
|
0427004000NRG23011120220239177
|
02/11/2022
|
Jaynuddin
|
0427004WL018633
|
Jaynuddin
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907218654
|
|
MR FAKARUDDIN ALI
|
()
|
|
5
|
Rowta
|
AS-27-004-075-558/3
(Ekrabari)
|
0427004000NRG23011120220239178
|
02/11/2022
|
Saminara Begum
|
0427004WL018633
|
Saminara Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907218649
|
|
MRS SEMIMA AKTARA PARBIN
|
()
|
|
6
|
Rowta
|
AS-27-004-075-558/93
(Ekrabari)
|
0427004000NRG23011120220239184
|
02/11/2022
|
Abdur Rahim
|
0427004WL018633
|
Abdur Rahim
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907218648
|
|
MR ABDUL RAHIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
Rowta
|
AS-27-004-075-558/333
(Ekrabari)
|
0427004000NRG23011120220239179
|
02/11/2022
|
Sahitan Khatun
|
0427004WL018633
|
Sahitan Khatun
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907218651
|
|
MRS SAHITAN KHATUN
|
()
|
|
8
|
Rowta
|
AS-27-004-075-558/42
(Ekrabari)
|
0427004000NRG23011120220239182
|
02/11/2022
|
Anuwara Begum
|
0427004WL018633
|
Anuwara Begum
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907218650
|
|
MRS ANUWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
9
|
Rowta
|
AS-27-004-075-556/1058
(Ekrabari)
|
0427004000NRG23011120220239175
|
02/11/2022
|
Rafiqul Islam
|
0427004WL018633
|
Rafiqul Islam
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907218653
|
|
RAFIKUL ISLAM
|
()
|
|
10
|
Rowta
|
AS-27-004-075-558/42
(Ekrabari)
|
0427004000NRG23011120220239181
|
02/11/2022
|
Jahur Ali
|
0427004WL018633
|
Jahur Ali
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907218652
|
|
JAHUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|