|
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-27-004-075-557/164
(Ekrabari)
|
0427004000NRG23300820220168552
|
01/09/2022
|
Sohiton Bibi
|
0427004WL010512
|
Sohiton Bibi
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932363084
|
|
Sohiton Bibi
|
()
|
|
2
|
Rowta
|
AS-27-004-075-557/300
(Ekrabari)
|
0427004000NRG23300820220168553
|
01/09/2022
|
Alaluddin
|
0427004WL010512
|
Alaluddin
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932363083
|
|
Alaluddin
|
()
|
|
3
|
Rowta
|
AS-27-004-075-557/300
(Ekrabari)
|
0427004000NRG23300820220168554
|
01/09/2022
|
Hamida Khatun
|
0427004WL010512
|
Hamida Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932363085
|
|
Hamida Khatun
|
()
|
|
4
|
Rowta
|
AS-27-004-075-557/427
(Ekrabari)
|
0427004000NRG23300820220168556
|
01/09/2022
|
Jorina Begum
|
0427004WL010512
|
Jorina Begum
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932363082
|
|
Jorina Begum
|
()
|
|
5
|
Rowta
|
AS-27-004-075-557/449
(Ekrabari)
|
0427004000NRG23300820220168557
|
01/09/2022
|
Rosmia Khatun
|
0427004WL010512
|
Rosmia Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932363090
|
|
Rosmia Khatun
|
()
|
|
6
|
Rowta
|
AS-27-004-075-557/576
(Ekrabari)
|
0427004000NRG23300820220168558
|
01/09/2022
|
Asia Khatun
|
0427004WL010512
|
Asia Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932363081
|
|
Asia Khatun
|
()
|
|
7
|
Rowta
|
AS-27-004-075-557/905
(Ekrabari)
|
0427004000NRG23300820220168560
|
01/09/2022
|
Halima Begum
|
0427004WL010512
|
Halima Begum
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932363086
|
|
Halima Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
8
|
Rowta
|
AS-27-004-075-557/164
(Ekrabari)
|
0427004000NRG23300820220168551
|
01/09/2022
|
Abdul Rosid
|
0427004WL010512
|
Abdul Rosid
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932363087
|
|
MR ABDUL RACHID
|
()
|
|
9
|
Rowta
|
AS-27-004-075-557/905
(Ekrabari)
|
0427004000NRG23300820220168559
|
01/09/2022
|
Abdul Hakim
|
0427004WL010512
|
Abdul Hakim
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932363088
|
|
MR ABDUL HEKIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
10
|
Rowta
|
AS-27-004-075-557/427
(Ekrabari)
|
0427004000NRG23300820220168555
|
01/09/2022
|
Keramat Ali
|
0427004WL010512
|
Keramat Ali
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932363089
|
|
MRS JARINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|