|
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-27-004-082-603/22
(Rowta Bagan)
|
0427004000NRG23160920220188370
|
16/09/2022
|
Md. Abejuddin
|
0427004WL012451
|
Md. Abejuddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955755841
|
|
Md. Abejuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-082-604/99-A
(Rowta Bagan)
|
0427004000NRG23160920220188374
|
16/09/2022
|
Tichful Bewa
|
0427004WL012451
|
Tichful Bewa
|
00354
|
PUNB0202920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955755840
|
|
Tichful Bewa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-082-603/22
(Rowta Bagan)
|
0427004000NRG23160920220188371
|
16/09/2022
|
Kulchon Nessa
|
0427004WL012451
|
Kulchon Nessa
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955755844
|
|
MRS KULACHAN NESHA
|
()
|
|
4
|
Rowta
|
AS-27-004-082-603/466
(Rowta Bagan)
|
0427004000NRG23160920220188372
|
16/09/2022
|
Fajiron Begum
|
0427004WL012451
|
Fajiron Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955755843
|
|
MRS FAJIRAN BEGUM
|
()
|
|
5
|
Rowta
|
AS-27-004-082-604/448
(Rowta Bagan)
|
0427004000NRG23160920220188373
|
16/09/2022
|
Mafijuddin Ali
|
0427004WL012451
|
Mafijuddin Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955755842
|
|
MR MAFIJUDDIN ALI
|
()
|
|
6
|
Rowta
|
AS-27-004-082-605/552
(Rowta Bagan)
|
0427004000NRG23160920220188376
|
16/09/2022
|
Ahmed Ali
|
0427004WL012451
|
Ahmed Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955755846
|
|
MR AHMAD ALI
|
()
|
|
7
|
Rowta
|
AS-27-004-082-605/552
(Rowta Bagan)
|
0427004000NRG23160920220188375
|
16/09/2022
|
Nurjahan Khatun
|
0427004WL012451
|
Nurjahan Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955755845
|
|
MRS NURJAHAN KHATUN
|
()
|
|
8
|
Rowta
|
AS-27-004-082-605/634
(Rowta Bagan)
|
0427004000NRG23160920220188377
|
16/09/2022
|
Khudeja Begum
|
0427004WL012451
|
Khudeja Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955755847
|
|
MRS JODEJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|