|
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-27-004-075-556/417
(Ekrabari)
|
0427004000NRG23110820220150905
|
12/08/2022
|
Khursed Ali
|
0427004WL008426
|
Khursed Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905253304
|
|
Khursed Ali
|
()
|
|
2
|
Rowta
|
AS-27-004-075-556/417
(Ekrabari)
|
0427004000NRG23110820220150906
|
12/08/2022
|
Monjowara Begum
|
0427004WL008426
|
Monjowara Begum
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905253315
|
|
Monjowara Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-075-556/1435
(Ekrabari)
|
0427004000NRG23110820220150902
|
12/08/2022
|
Ajida Begum
|
0427004WL008426
|
Ajida Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905253313
|
|
MRS AJIDA BEGUM
|
()
|
|
4
|
Rowta
|
AS-27-004-075-556/1435
(Ekrabari)
|
0427004000NRG23110820220150901
|
12/08/2022
|
Maharaj Ali
|
0427004WL008426
|
Maharaj Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905253309
|
|
MR MAHARAJ ALI
|
()
|
|
5
|
Rowta
|
AS-27-004-075-556/283
(Ekrabari)
|
0427004000NRG23110820220150903
|
12/08/2022
|
Basiran Nessa
|
0427004WL008426
|
Basiran Nessa
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905253308
|
|
MRS BASIRAN NESSA
|
()
|
|
6
|
Rowta
|
AS-27-004-075-556/423
(Ekrabari)
|
0427004000NRG23110820220150908
|
12/08/2022
|
Sofia Khatun
|
0427004WL008426
|
Sofia Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905253314
|
|
MRS SAPIYA KHATUN
|
()
|
|
7
|
Rowta
|
AS-27-004-075-556/467
(Ekrabari)
|
0427004000NRG23110820220150909
|
12/08/2022
|
Alaluddin
|
0427004WL008426
|
Alaluddin
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905253305
|
|
MR ALAL UDDIN
|
()
|
|
8
|
Rowta
|
AS-27-004-075-556/467
(Ekrabari)
|
0427004000NRG23110820220150910
|
12/08/2022
|
Kasiran Nessa
|
0427004WL008426
|
Kasiran Nessa
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905253312
|
|
MRS KACHIRAN NESSA
|
()
|
|
9
|
Rowta
|
AS-27-004-075-556/549
(Ekrabari)
|
0427004000NRG23110820220150912
|
12/08/2022
|
Anuwara Begum
|
0427004WL008426
|
Anuwara Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905253307
|
|
MRS ANU BEGUM
|
()
|
|
10
|
Rowta
|
AS-27-004-075-556/549
(Ekrabari)
|
0427004000NRG23110820220150911
|
12/08/2022
|
Nur Zamal
|
0427004WL008426
|
Nur Zamal
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905253306
|
|
MR NUR JAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
11
|
Rowta
|
AS-27-004-075-556/283
(Ekrabari)
|
0427004000NRG23110820220150904
|
12/08/2022
|
Ramjan Ali
|
0427004WL008426
|
Ramjan Ali
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905253310
|
|
RAMJAN ALI
|
()
|
|
12
|
Rowta
|
AS-27-004-075-556/423
(Ekrabari)
|
0427004000NRG23110820220150907
|
12/08/2022
|
Asad Ali
|
0427004WL008426
|
Asad Ali
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905253311
|
|
ACHAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|