|
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-27-004-075-556/250
(Ekrabari)
|
0427004000NRG23040720220124489
|
04/07/2022
|
Abdul Hussain
|
0427004WL004891
|
Abdul Hussain
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912880881
|
|
Abdul Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-075-556/250
(Ekrabari)
|
0427004000NRG23040720220124490
|
04/07/2022
|
Jambia Khatun
|
0427004WL004891
|
Jambia Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912880882
|
|
MRS JAMBIYA KHATUN
|
()
|
|
3
|
Rowta
|
AS-27-004-075-557/1125
(Ekrabari)
|
0427004000NRG23040720220124491
|
04/07/2022
|
Rohmotullah Ali
|
0427004WL004891
|
Rohmotullah Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912880883
|
|
MR RAHAMATULLAH ALI
|
()
|
|
4
|
Rowta
|
AS-27-004-075-557/1125
(Ekrabari)
|
0427004000NRG23040720220124492
|
04/07/2022
|
Sokina Bibi
|
0427004WL004891
|
Sokina Bibi
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912880879
|
|
MRS SAKINA BEGUM
|
()
|
|
5
|
Rowta
|
AS-27-004-075-557/515
(Ekrabari)
|
0427004000NRG23040720220124497
|
04/07/2022
|
budu Sheikh
|
0427004WL004891
|
budu Sheikh
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912880878
|
|
MR BUDHU SEKH
|
()
|
|
6
|
Rowta
|
AS-27-004-075-557/515
(Ekrabari)
|
0427004000NRG23040720220124498
|
04/07/2022
|
budu Sheikh
|
0427004WL004891
|
budu Sheikh
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912880880
|
|
MRS NURZAHAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
7
|
Rowta
|
AS-27-004-075-557/1290
(Ekrabari)
|
0427004000NRG23040720220124494
|
04/07/2022
|
AJIRAN NESHA
|
0427004WL004891
|
AJIRAN NESHA
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912880877
|
|
MRS AJIRAN NESHA
|
()
|
|
8
|
Rowta
|
AS-27-004-075-557/1290
(Ekrabari)
|
0427004000NRG23040720220124493
|
04/07/2022
|
FARAJ ALI
|
0427004WL004891
|
FARAJ ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912880876
|
|
MR FAJAR ALI
|
()
|
|
9
|
Rowta
|
AS-27-004-075-557/591
(Ekrabari)
|
0427004000NRG23040720220124499
|
04/07/2022
|
Khudeja Khatun
|
0427004WL004891
|
Khudeja Khatun
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912880884
|
|
MRS KHUDEJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
10
|
Rowta
|
AS-27-004-075-557/1342
(Ekrabari)
|
0427004000NRG23040720220124496
|
04/07/2022
|
Foteh Begum
|
0427004WL004891
|
Foteh Begum
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912880886
|
|
FOTEH BEGUM
|
()
|
|
11
|
Rowta
|
AS-27-004-075-557/1342
(Ekrabari)
|
0427004000NRG23040720220124495
|
04/07/2022
|
Khalil Ali
|
0427004WL004891
|
Khalil Ali
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912880885
|
|
KHALIL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|