|
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-27-004-075-557/304
(Ekrabari)
|
0427004000NRG23031220220281892
|
05/12/2022
|
Murtu Banu
|
0427004WL024385
|
Murtu Banu
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7915441698
|
|
Murtu Banu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-075-556/1535
(Ekrabari)
|
0427004000NRG23031220220281885
|
05/12/2022
|
Fulmala Khatun
|
0427004WL024385
|
Fulmala Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915441704
|
|
MRS LAL BANU BEGUM
|
()
|
|
3
|
Rowta
|
AS-27-004-075-556/347
(Ekrabari)
|
0427004000NRG23031220220281886
|
05/12/2022
|
Abdul Jolil
|
0427004WL024385
|
Abdul Jolil
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915441702
|
|
MR ABDUL JALIL
|
()
|
|
4
|
Rowta
|
AS-27-004-075-556/347
(Ekrabari)
|
0427004000NRG23031220220281887
|
05/12/2022
|
Honufa Khatun
|
0427004WL024385
|
Honufa Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915441701
|
|
MRS HANUFA KHATUN
|
()
|
|
5
|
Rowta
|
AS-27-004-075-557/1537
(Ekrabari)
|
0427004000NRG23031220220281890
|
05/12/2022
|
Sahjahan Ali
|
0427004WL024385
|
Sahjahan Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915441703
|
|
MR SAHJAHAN ALI
|
()
|
|
6
|
Rowta
|
AS-27-004-075-557/304
(Ekrabari)
|
0427004000NRG23031220220281893
|
05/12/2022
|
Abbas Ali
|
0427004WL024385
|
Abbas Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915441699
|
|
MR ABAS ALI
|
()
|
|
7
|
Rowta
|
AS-27-004-075-557/304
(Ekrabari)
|
0427004000NRG23031220220281894
|
05/12/2022
|
Ajgar Ali
|
0427004WL024385
|
Ajgar Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915441700
|
|
MR AJGAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
8
|
Rowta
|
AS-27-004-075-556/938
(Ekrabari)
|
0427004000NRG23031220220281888
|
05/12/2022
|
Afacher Ali
|
0427004WL024385
|
Afacher Ali
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915441706
|
|
AFACHAR ALI
|
()
|
|
9
|
Rowta
|
AS-27-004-075-556/938
(Ekrabari)
|
0427004000NRG23031220220281889
|
05/12/2022
|
Moriom Begum
|
0427004WL024385
|
Moriom Begum
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915441705
|
|
HAYAGAR BEGUM
|
()
|
|
10
|
Rowta
|
AS-27-004-075-557/1537
(Ekrabari)
|
0427004000NRG23031220220281891
|
05/12/2022
|
Surena Begum
|
0427004WL024385
|
Surena Begum
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915441708
|
|
SURENA BEGUM
|
()
|
|
11
|
Rowta
|
AS-27-004-075-557/921
(Ekrabari)
|
0427004000NRG23031220220281895
|
05/12/2022
|
Abdul Jolil
|
0427004WL024385
|
Abdul Jolil
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915441707
|
|
ABDUL JALIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
12
|
Rowta
|
AS-27-004-075-556/1535
(Ekrabari)
|
0427004000NRG23031220220281884
|
05/12/2022
|
Abdul Mutaleb
|
0427004WL024385
|
Abdul Mutaleb
|
00703
|
AIRP0000001
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7915441697
|
|
Abdul Mutaleb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|