|
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-27-004-086-627/55
(Mohanpur)
|
0427004000NRG23210620220119936
|
22/06/2022
|
Md Akhul Malek
|
0427004WL004243
|
Md Akhul Malek
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
30/06/2022
|
|
2559343754
|
|
MdAkhulMalek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-086-624/121
(Mohanpur)
|
0427004000NRG23210620220119930
|
22/06/2022
|
Momena Khatun
|
0427004WL004243
|
Momena Khatun
|
00415
|
SBIN0007947
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559343750
|
|
MRS MAMENA KHATUN
|
()
|
|
3
|
Rowta
|
AS-27-004-086-625/79
(Mohanpur)
|
0427004000NRG23210620220119931
|
22/06/2022
|
Fulmani soren
|
0427004WL004243
|
Fulmani soren
|
00415
|
SBIN0007947
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559343751
|
|
MRS FULMONI SOREN
|
()
|
|
4
|
Rowta
|
AS-27-004-086-626/162
(Mohanpur)
|
0427004000NRG23210620220119932
|
22/06/2022
|
Jahiron Bebi
|
0427004WL004243
|
Jahiron Bebi
|
00415
|
SBIN0007947
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559343752
|
|
MRS JAHIRON BIBI
|
()
|
|
5
|
Rowta
|
AS-27-004-086-626/276
(Mohanpur)
|
0427004000NRG23210620220119933
|
22/06/2022
|
Ajkhed Ali
|
0427004WL004243
|
Ajkhed Ali
|
00415
|
SBIN0007947
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559343749
|
|
MR AJKHED ALI
|
()
|
|
6
|
Rowta
|
AS-27-004-086-626/284
(Mohanpur)
|
0427004000NRG23210620220119934
|
22/06/2022
|
KULCHAN BIBI
|
0427004WL004243
|
KULCHAN BIBI
|
00415
|
SBIN0007947
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559343753
|
|
MRS KULACHAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
7
|
Rowta
|
AS-27-004-086-627/265
(Mohanpur)
|
0427004000NRG23210620220119935
|
22/06/2022
|
mujjafar ali
|
0427004WL004243
|
mujjafar ali
|
00462
|
UCBA0000872
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559343748
|
|
JAYTAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17633
|
17633
|
|
|
|
|
|
|
|