|
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-27-004-075-558/309
(Ekrabari)
|
0427004000NRG23220420220025800
|
22/04/2022
|
Sarafat Ali
|
0427004WL000630
|
Sarafat Ali
|
00462
|
UCBA0000512
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156004306
|
|
SHARAFAT ALI
|
()
|
|
2
|
Rowta
|
AS-27-004-075-558/310
(Ekrabari)
|
0427004000NRG23220420220025801
|
22/04/2022
|
Fulecha Khatun
|
0427004WL000630
|
Fulecha Khatun
|
00462
|
UCBA0000512
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156004309
|
|
FULECHA KHATUN
|
()
|
|
3
|
Rowta
|
AS-27-004-075-558/317
(Ekrabari)
|
0427004000NRG23220420220025802
|
22/04/2022
|
Hachena bhanu Begum
|
0427004WL000630
|
Hachena bhanu Begum
|
00462
|
UCBA0000512
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156004310
|
|
HACHENABHANU BEGUM
|
()
|
|
4
|
Rowta
|
AS-27-004-075-558/319
(Ekrabari)
|
0427004000NRG23220420220025803
|
22/04/2022
|
Abdul Jalil
|
0427004WL000630
|
Abdul Jalil
|
00462
|
UCBA0000512
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156004308
|
|
ABDUL JALIL
|
()
|
|
5
|
Rowta
|
AS-27-004-075-558/323
(Ekrabari)
|
0427004000NRG23220420220025804
|
22/04/2022
|
Jarip Ali
|
0427004WL000630
|
Jarip Ali
|
00462
|
UCBA0000512
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156004307
|
|
JARIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|