|
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-27-004-082-603/116
(Rowta Bagan)
|
0427004000NRG23010520220052023
|
02/05/2022
|
Md. Kuddus Ali
|
0427004WL001284
|
Md. Kuddus Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155773350
|
|
Md.KuddusAli
|
()
|
|
2
|
Rowta
|
AS-27-004-082-603/25
(Rowta Bagan)
|
0427004000NRG23010520220052025
|
02/05/2022
|
Md. Abir Ali
|
0427004WL001284
|
Md. Abir Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155773353
|
|
Md.AbirAli
|
()
|
|
3
|
Rowta
|
AS-27-004-082-603/297
(Rowta Bagan)
|
0427004000NRG23010520220052027
|
02/05/2022
|
Md. Abdul Kadir
|
0427004WL001284
|
Md. Abdul Kadir
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155773352
|
|
Md.AbdulKadir
|
()
|
|
4
|
Rowta
|
AS-27-004-082-603/451
(Rowta Bagan)
|
0427004000NRG23010520220052028
|
02/05/2022
|
Taleb Ali
|
0427004WL001284
|
Taleb Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155773354
|
|
TalebAli
|
()
|
|
5
|
Rowta
|
AS-27-004-082-604/136
(Rowta Bagan)
|
0427004000NRG23010520220052029
|
02/05/2022
|
Safiya Khatun
|
0427004WL001284
|
Safiya Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155773351
|
|
SafiyaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
6
|
Rowta
|
AS-27-004-082-603/13
(Rowta Bagan)
|
0427004000NRG23010520220052024
|
02/05/2022
|
Jaheda Khatun
|
0427004WL001284
|
Jaheda Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155773355
|
|
MRS JABEDA KHATUN
|
()
|
|
7
|
Rowta
|
AS-27-004-082-603/25
(Rowta Bagan)
|
0427004000NRG23010520220052026
|
02/05/2022
|
Samatte Bhanu
|
0427004WL001284
|
Samatte Bhanu
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155773356
|
|
MRS SAMATTA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|