|
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-27-004-086-624/108
(Mohanpur)
|
0427004000NRG23120820220152178
|
12/08/2022
|
Chandha Banu
|
0427004WL008540
|
Chandha Banu
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
22/09/2022
|
|
4906335170
|
|
Chandha Banu
|
()
|
|
2
|
Rowta
|
AS-27-004-086-624/108
(Mohanpur)
|
0427004000NRG23120820220152177
|
12/08/2022
|
Md. Hussain Ali
|
0427004WL008540
|
Md. Hussain Ali
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
22/09/2022
|
|
4906335171
|
|
Md. Hussain Ali
|
()
|
|
3
|
Rowta
|
AS-27-004-086-624/120
(Mohanpur)
|
0427004000NRG23120820220152181
|
12/08/2022
|
Md. Abbash Ali
|
0427004WL008540
|
Md. Abbash Ali
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
22/09/2022
|
|
4906335167
|
|
Md. Abbash Ali
|
()
|
|
4
|
Rowta
|
AS-27-004-086-624/133
(Mohanpur)
|
0427004000NRG23120820220152184
|
12/08/2022
|
Rayech Ali
|
0427004WL008540
|
Rayech Ali
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
22/09/2022
|
|
4906335168
|
|
Rayech Ali
|
()
|
|
5
|
Rowta
|
AS-27-004-086-624/151
(Mohanpur)
|
0427004000NRG23120820220152185
|
12/08/2022
|
Khachem Ali
|
0427004WL008540
|
Khachem Ali
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
22/09/2022
|
|
4906335169
|
|
Khachem Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
Rowta
|
AS-27-004-086-624/117
(Mohanpur)
|
0427004000NRG23120820220152179
|
12/08/2022
|
Md. Hussain Ali
|
0427004WL008540
|
Md. Hussain Ali
|
00415
|
SBIN0007947
|
458
|
458
|
Processed
|
23/09/2022
|
|
4906335176
|
|
MR HUCHEN ALI
|
()
|
|
7
|
Rowta
|
AS-27-004-086-624/118
(Mohanpur)
|
0427004000NRG23120820220152180
|
12/08/2022
|
Motleb Uddin
|
0427004WL008540
|
Motleb Uddin
|
00415
|
SBIN0007947
|
458
|
458
|
Processed
|
23/09/2022
|
|
4906335175
|
|
MR ABDUL MATALIB
|
()
|
|
8
|
Rowta
|
AS-27-004-086-624/122
(Mohanpur)
|
0427004000NRG23120820220152182
|
12/08/2022
|
Md. Arfan Ali
|
0427004WL008540
|
Md. Arfan Ali
|
00415
|
SBIN0007947
|
458
|
458
|
Processed
|
23/09/2022
|
|
4906335172
|
|
MR ARFAN ALI
|
()
|
|
9
|
Rowta
|
AS-27-004-086-624/129
(Mohanpur)
|
0427004000NRG23120820220152183
|
12/08/2022
|
Jagir Hussain
|
0427004WL008540
|
Jagir Hussain
|
00415
|
SBIN0007947
|
229
|
229
|
Processed
|
23/09/2022
|
|
4906335174
|
|
MR JAGIR HUSSEIN
|
()
|
|
10
|
Rowta
|
AS-27-004-086-624/151
(Mohanpur)
|
0427004000NRG23120820220152186
|
12/08/2022
|
Tuchiram Nesha
|
0427004WL008540
|
Tuchiram Nesha
|
00415
|
SBIN0007947
|
458
|
458
|
Processed
|
23/09/2022
|
|
4906335179
|
|
MS TUCHIRAN NESHA
|
()
|
|
11
|
Rowta
|
AS-27-004-086-624/156
(Mohanpur)
|
0427004000NRG23120820220152188
|
12/08/2022
|
Amiran Nesha
|
0427004WL008540
|
Amiran Nesha
|
00415
|
SBIN0007947
|
458
|
458
|
Processed
|
23/09/2022
|
|
4906335177
|
|
MRS AMIRAN NESHA
|
()
|
|
12
|
Rowta
|
AS-27-004-086-624/156
(Mohanpur)
|
0427004000NRG23120820220152187
|
12/08/2022
|
Fajal Rahaman
|
0427004WL008540
|
Fajal Rahaman
|
00415
|
SBIN0007947
|
229
|
229
|
Processed
|
23/09/2022
|
|
4906335178
|
|
MR FAJAL RAHMAN
|
()
|
|
13
|
Rowta
|
AS-27-004-086-626/143
(Mohanpur)
|
0427004000NRG23120820220152189
|
12/08/2022
|
Almach Ali
|
0427004WL008540
|
Almach Ali
|
00415
|
SBIN0007947
|
229
|
229
|
Processed
|
23/09/2022
|
|
4906335173
|
|
MR ALAMACH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5267
|
5267
|
|
|
|
|
|
|
|