|
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-27-004-075-557/1303
(Ekrabari)
|
0427004000NRG23220720220134241
|
25/07/2022
|
Amena Khatun
|
0427004WL006398
|
Amena Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862349794
|
|
Amena Khatun
|
()
|
|
2
|
Rowta
|
AS-27-004-075-557/650
(Ekrabari)
|
0427004000NRG23220720220134245
|
25/07/2022
|
Abdul Khalek
|
0427004WL006398
|
Abdul Khalek
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862349795
|
|
Abdul Khalek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-075-557/650
(Ekrabari)
|
0427004000NRG23220720220134246
|
25/07/2022
|
Rabia Khatun
|
0427004WL006398
|
Rabia Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862349793
|
|
Rabia Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-075-557/1061
(Ekrabari)
|
0427004000NRG23220720220134238
|
25/07/2022
|
Nuruddin
|
0427004WL006398
|
Nuruddin
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862349798
|
|
MR NURUDDIN ALI
|
()
|
|
5
|
Rowta
|
AS-27-004-075-557/1109
(Ekrabari)
|
0427004000NRG23220720220134240
|
25/07/2022
|
Mofida Khatun
|
0427004WL006398
|
Mofida Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862349797
|
|
MRS MOFIDA KHATUN
|
()
|
|
6
|
Rowta
|
AS-27-004-075-557/524
(Ekrabari)
|
0427004000NRG23220720220134244
|
25/07/2022
|
Purnima Khatun
|
0427004WL006398
|
Purnima Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862349796
|
|
MRS PURNIMA KHATOON
|
()
|
|
7
|
Rowta
|
AS-27-004-075-557/524
(Ekrabari)
|
0427004000NRG23220720220134243
|
25/07/2022
|
Sorpot Ali
|
0427004WL006398
|
Sorpot Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862349799
|
|
MR SARFAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
8
|
Rowta
|
AS-27-004-075-557/1061
(Ekrabari)
|
0427004000NRG23220720220134239
|
25/07/2022
|
Majeda Khatun
|
0427004WL006398
|
Majeda Khatun
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862349800
|
|
MAJEDA KHATUN
|
()
|
|
9
|
Rowta
|
AS-27-004-075-557/1535
(Ekrabari)
|
0427004000NRG23220720220134242
|
25/07/2022
|
Hasen Ali
|
0427004WL006398
|
Hasen Ali
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862349801
|
|
HACHEN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|