|
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-27-004-075-560/307
(Ekrabari)
|
0427004000NRG23050820220145311
|
08/08/2022
|
Sajida Begum
|
0427004WL007813
|
Sajida Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026905355
|
|
Sajida Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-075-560/103
(Ekrabari)
|
0427004000NRG23050820220145305
|
08/08/2022
|
Ahiman Nessa
|
0427004WL007813
|
Ahiman Nessa
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026905353
|
|
Ahiman Nessa
|
()
|
|
3
|
Rowta
|
AS-27-004-075-560/148
(Ekrabari)
|
0427004000NRG23050820220145306
|
08/08/2022
|
Abdul Kasem
|
0427004WL007813
|
Abdul Kasem
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026905354
|
|
Abdul Kasem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-075-560/100
(Ekrabari)
|
0427004000NRG23050820220145303
|
08/08/2022
|
Abddullah
|
0427004WL007813
|
Abddullah
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026905358
|
|
MR SHEKH ABDULLAH
|
()
|
|
5
|
Rowta
|
AS-27-004-075-560/100
(Ekrabari)
|
0427004000NRG23050820220145302
|
08/08/2022
|
Jahanara Begum
|
0427004WL007813
|
Jahanara Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026905359
|
|
MRS JAHANARA BEGUM
|
()
|
|
6
|
Rowta
|
AS-27-004-075-560/148
(Ekrabari)
|
0427004000NRG23050820220145307
|
08/08/2022
|
Zuhura Khatun
|
0427004WL007813
|
Zuhura Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026905360
|
|
MRS JAHURA KHATUN
|
()
|
|
7
|
Rowta
|
AS-27-004-075-560/276
(Ekrabari)
|
0427004000NRG23050820220145309
|
08/08/2022
|
Rajina Begum
|
0427004WL007813
|
Rajina Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026905362
|
|
MRS RUJINA CHOUDHURI
|
()
|
|
8
|
Rowta
|
AS-27-004-075-560/276
(Ekrabari)
|
0427004000NRG23050820220145308
|
08/08/2022
|
Sarat Ali
|
0427004WL007813
|
Sarat Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026905357
|
|
MR SARAT ALI
|
()
|
|
9
|
Rowta
|
AS-27-004-075-560/352
(Ekrabari)
|
0427004000NRG23050820220145312
|
08/08/2022
|
Iman Ali
|
0427004WL007813
|
Iman Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026905361
|
|
MR EMAN ALI
|
()
|
|
10
|
Rowta
|
AS-27-004-075-560/352
(Ekrabari)
|
0427004000NRG23050820220145313
|
08/08/2022
|
Munecha Khatun
|
0427004WL007813
|
Munecha Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026905356
|
|
MRS MULESA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
11
|
Rowta
|
AS-27-004-075-560/103
(Ekrabari)
|
0427004000NRG23050820220145304
|
08/08/2022
|
Amzad Ali
|
0427004WL007813
|
Amzad Ali
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026905364
|
|
AMJAD ALI
|
()
|
|
12
|
Rowta
|
AS-27-004-075-560/307
(Ekrabari)
|
0427004000NRG23050820220145310
|
08/08/2022
|
Samed Ali
|
0427004WL007813
|
Samed Ali
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026905363
|
|
CHAMED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|