|
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-27-004-085-618/706
(Phuhurabari)
|
0427004000NRG23300820220166107
|
01/09/2022
|
Abdul Jalil
|
0427004WL010253
|
Abdul Jalil
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932270202
|
|
Abdul Jalil
|
()
|
|
2
|
Rowta
|
AS-27-004-085-618/706
(Phuhurabari)
|
0427004000NRG23300820220166108
|
01/09/2022
|
Amiran Begum
|
0427004WL010253
|
Amiran Begum
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932270203
|
|
Amiran Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-085-618/64
(Phuhurabari)
|
0427004000NRG23300820220166106
|
01/09/2022
|
Golob jaan Bibi
|
0427004WL010253
|
Golob jaan Bibi
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932270204
|
|
MRS GOLAP KHATUN
|
()
|
|
4
|
Rowta
|
AS-27-004-085-618/64
(Phuhurabari)
|
0427004000NRG23300820220166105
|
01/09/2022
|
Md. Roshul Ali
|
0427004WL010253
|
Md. Roshul Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932270205
|
|
MR RASUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|