|
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-27-004-075-557/1052
(Ekrabari)
|
0427004000NRG23171120220259813
|
18/11/2022
|
Aibana Khatun
|
0427004WL021787
|
Aibana Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767207041
|
|
Aibana Khatun
|
()
|
|
2
|
Rowta
|
AS-27-004-075-557/1052
(Ekrabari)
|
0427004000NRG23171120220259812
|
18/11/2022
|
Hachem Ali
|
0427004WL021787
|
Hachem Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767207044
|
|
Hachem Ali
|
()
|
|
3
|
Rowta
|
AS-27-004-075-557/139
(Ekrabari)
|
0427004000NRG23171120220259814
|
18/11/2022
|
Inush Ali
|
0427004WL021787
|
Inush Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767207042
|
|
Inush Ali
|
()
|
|
4
|
Rowta
|
AS-27-004-075-557/139
(Ekrabari)
|
0427004000NRG23171120220259815
|
18/11/2022
|
Kulsum Nessa
|
0427004WL021787
|
Kulsum Nessa
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767207048
|
|
Kulsum Nessa
|
()
|
|
5
|
Rowta
|
AS-27-004-075-557/152
(Ekrabari)
|
0427004000NRG23171120220259816
|
18/11/2022
|
Abdul Karim
|
0427004WL021787
|
Abdul Karim
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767207038
|
|
Abdul Karim
|
()
|
|
6
|
Rowta
|
AS-27-004-075-557/152
(Ekrabari)
|
0427004000NRG23171120220259817
|
18/11/2022
|
Johura Khatun
|
0427004WL021787
|
Johura Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767207037
|
|
Johura Khatun
|
()
|
|
7
|
Rowta
|
AS-27-004-075-557/402
(Ekrabari)
|
0427004000NRG23171120220259820
|
18/11/2022
|
Ayob Ali
|
0427004WL021787
|
Ayob Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767207043
|
|
Ayob Ali
|
()
|
|
8
|
Rowta
|
AS-27-004-075-557/402
(Ekrabari)
|
0427004000NRG23171120220259821
|
18/11/2022
|
Safura Khatun
|
0427004WL021787
|
Safura Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767207039
|
|
Safura Khatun
|
()
|
|
9
|
Rowta
|
AS-27-004-075-557/680
(Ekrabari)
|
0427004000NRG23171120220259823
|
18/11/2022
|
Sahar Banu
|
0427004WL021787
|
Sahar Banu
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767207040
|
|
Sahar Banu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
10
|
Rowta
|
AS-27-004-075-557/174
(Ekrabari)
|
0427004000NRG23171120220259819
|
18/11/2022
|
Rejack Ali
|
0427004WL021787
|
Rejack Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767207047
|
|
MR REJAK ALI
|
()
|
|
11
|
Rowta
|
AS-27-004-075-557/174
(Ekrabari)
|
0427004000NRG23171120220259818
|
18/11/2022
|
Sohitun Nessa
|
0427004WL021787
|
Sohitun Nessa
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767207046
|
|
MRS CHAHITAN NESSA
|
()
|
|
12
|
Rowta
|
AS-27-004-075-557/680
(Ekrabari)
|
0427004000NRG23171120220259822
|
18/11/2022
|
Ajgor Ali
|
0427004WL021787
|
Ajgor Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767207045
|
|
MR ASGAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|