|
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-27-004-075-559/155
(Ekrabari)
|
0427004000NRG23190420220019878
|
20/04/2022
|
Esop Ali
|
0427004WL000501
|
Esop Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155927815
|
|
EsopAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-075-559/155
(Ekrabari)
|
0427004000NRG23190420220019879
|
20/04/2022
|
Nuradha Khatun
|
0427004WL000501
|
Nuradha Khatun
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155927814
|
|
NuradhaKhatun
|
()
|
|
3
|
Rowta
|
AS-27-004-075-559/26
(Ekrabari)
|
0427004000NRG23190420220019882
|
20/04/2022
|
Sukkur Ali
|
0427004WL000501
|
Sukkur Ali
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155927811
|
|
SukkurAli
|
()
|
|
4
|
Rowta
|
AS-27-004-075-559/36
(Ekrabari)
|
0427004000NRG23190420220019883
|
20/04/2022
|
Amir Hussain
|
0427004WL000501
|
Amir Hussain
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155927813
|
|
AmirHussain
|
()
|
|
5
|
Rowta
|
AS-27-004-075-559/36
(Ekrabari)
|
0427004000NRG23190420220019884
|
20/04/2022
|
Sufiya Khatun
|
0427004WL000501
|
Sufiya Khatun
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155927808
|
|
SufiyaKhatun
|
()
|
|
6
|
Rowta
|
AS-27-004-075-559/37
(Ekrabari)
|
0427004000NRG23190420220019885
|
20/04/2022
|
Anuwara Begum
|
0427004WL000501
|
Anuwara Begum
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155927810
|
|
AnuwaraBegum
|
()
|
|
7
|
Rowta
|
AS-27-004-075-559/468
(Ekrabari)
|
0427004000NRG23190420220019886
|
20/04/2022
|
Kadir Ali
|
0427004WL000501
|
Kadir Ali
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155927812
|
|
KadirAli
|
()
|
|
8
|
Rowta
|
AS-27-004-075-559/468
(Ekrabari)
|
0427004000NRG23190420220019887
|
20/04/2022
|
Kadir Ali
|
0427004WL000501
|
Kadir Ali
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155927809
|
|
KadirAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
9
|
Rowta
|
AS-27-004-075-559/20
(Ekrabari)
|
0427004000NRG23190420220019880
|
20/04/2022
|
Abdur Rachid
|
0427004WL000501
|
Abdur Rachid
|
00415
|
SBIN0003378
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155927817
|
|
MR ABDUR RACHID
|
()
|
|
10
|
Rowta
|
AS-27-004-075-559/20
(Ekrabari)
|
0427004000NRG23190420220019881
|
20/04/2022
|
Mulika Khatun
|
0427004WL000501
|
Mulika Khatun
|
00415
|
SBIN0003378
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155927816
|
|
MRS MULIKA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|