|
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-27-004-075-557/251
(Ekrabari)
|
0427004000NRG23250720220134608
|
25/07/2022
|
Hasmat Ali
|
0427004WL006441
|
Hasmat Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862449268
|
|
Hasmat Ali
|
()
|
|
2
|
Rowta
|
AS-27-004-075-557/998
(Ekrabari)
|
0427004000NRG23250720220134611
|
25/07/2022
|
Sajida Khatun
|
0427004WL006441
|
Sajida Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862449272
|
|
Sajida Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-075-557/121
(Ekrabari)
|
0427004000NRG23250720220134603
|
25/07/2022
|
Rohima Begum
|
0427004WL006441
|
Rohima Begum
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862449269
|
|
Rohima Begum
|
()
|
|
4
|
Rowta
|
AS-27-004-075-557/1281
(Ekrabari)
|
0427004000NRG23250720220134605
|
25/07/2022
|
Jahanara Begum
|
0427004WL006441
|
Jahanara Begum
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862449265
|
|
Jahanara Begum
|
()
|
|
5
|
Rowta
|
AS-27-004-075-557/203
(Ekrabari)
|
0427004000NRG23250720220134607
|
25/07/2022
|
Begum
|
0427004WL006441
|
Begum
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862449270
|
|
Begum
|
()
|
|
6
|
Rowta
|
AS-27-004-075-557/203
(Ekrabari)
|
0427004000NRG23250720220134606
|
25/07/2022
|
Dola Ali
|
0427004WL006441
|
Dola Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862449266
|
|
Dola Ali
|
()
|
|
7
|
Rowta
|
AS-27-004-075-557/998
(Ekrabari)
|
0427004000NRG23250720220134610
|
25/07/2022
|
Ismail Ali
|
0427004WL006441
|
Ismail Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862449273
|
|
Ismail Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
8
|
Rowta
|
AS-27-004-075-557/1281
(Ekrabari)
|
0427004000NRG23250720220134604
|
25/07/2022
|
Ibrahim Ali
|
0427004WL006441
|
Ibrahim Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862449271
|
|
MR IBRAHIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
9
|
Rowta
|
AS-27-004-075-557/251
(Ekrabari)
|
0427004000NRG23250720220134609
|
25/07/2022
|
Ajiran Nessa
|
0427004WL006441
|
Ajiran Nessa
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862449267
|
|
MRS AJIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|