|
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-27-004-075-557/16
(Ekrabari)
|
0427004000NRG23171120220260197
|
18/11/2022
|
Anuwara Begum
|
0427004WL021869
|
Anuwara Begum
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765655154
|
|
Anuwara Begum
|
()
|
|
2
|
Rowta
|
AS-27-004-075-557/16
(Ekrabari)
|
0427004000NRG23171120220260196
|
18/11/2022
|
Soyed Zamal
|
0427004WL021869
|
Soyed Zamal
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765655151
|
|
Soyed Zamal
|
()
|
|
3
|
Rowta
|
AS-27-004-075-557/173
(Ekrabari)
|
0427004000NRG23171120220260199
|
18/11/2022
|
Abdul Gofur
|
0427004WL021869
|
Abdul Gofur
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765655159
|
|
Abdul Gofur
|
()
|
|
4
|
Rowta
|
AS-27-004-075-557/215
(Ekrabari)
|
0427004000NRG23171120220260201
|
18/11/2022
|
Arap Ali
|
0427004WL021869
|
Arap Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765655148
|
|
Arap Ali
|
()
|
|
5
|
Rowta
|
AS-27-004-075-557/215
(Ekrabari)
|
0427004000NRG23171120220260200
|
18/11/2022
|
Thasiran Nessa
|
0427004WL021869
|
Thasiran Nessa
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765655157
|
|
Thasiran Nessa
|
()
|
|
6
|
Rowta
|
AS-27-004-075-557/250
(Ekrabari)
|
0427004000NRG23171120220260203
|
18/11/2022
|
Fulesa Begum
|
0427004WL021869
|
Fulesa Begum
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765655152
|
|
Fulesa Begum
|
()
|
|
7
|
Rowta
|
AS-27-004-075-557/250
(Ekrabari)
|
0427004000NRG23171120220260202
|
18/11/2022
|
Kuddus Ali
|
0427004WL021869
|
Kuddus Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765655156
|
|
Kuddus Ali
|
()
|
|
8
|
Rowta
|
AS-27-004-075-557/254
(Ekrabari)
|
0427004000NRG23171120220260205
|
18/11/2022
|
Lal Banu
|
0427004WL021869
|
Lal Banu
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765655150
|
|
Lal Banu
|
()
|
|
9
|
Rowta
|
AS-27-004-075-557/254
(Ekrabari)
|
0427004000NRG23171120220260204
|
18/11/2022
|
Sohid Ali
|
0427004WL021869
|
Sohid Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765655149
|
|
Sohid Ali
|
()
|
|
10
|
Rowta
|
AS-27-004-075-557/268
(Ekrabari)
|
0427004000NRG23171120220260207
|
18/11/2022
|
Nurjahan Begum
|
0427004WL021869
|
Nurjahan Begum
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765655153
|
|
Nurjahan Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
11
|
Rowta
|
AS-27-004-075-557/268
(Ekrabari)
|
0427004000NRG23171120220260206
|
18/11/2022
|
Jabed Ali
|
0427004WL021869
|
Jabed Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765655155
|
|
MR JABED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
12
|
Rowta
|
AS-27-004-075-557/173
(Ekrabari)
|
0427004000NRG23171120220260198
|
18/11/2022
|
Jambetun Begum
|
0427004WL021869
|
Jambetun Begum
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765655158
|
|
MR JUBBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|