|
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-27-004-082-604/136
(Rowta Bagan)
|
0427004000NRG23200720220132159
|
21/07/2022
|
Ali Hussain
|
0427004WL006044
|
Ali Hussain
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862367986
|
|
Ali Hussain
|
()
|
|
2
|
Rowta
|
AS-27-004-082-605/184
(Rowta Bagan)
|
0427004000NRG23200720220132163
|
21/07/2022
|
Md. Asmat Ali
|
0427004WL006044
|
Md. Asmat Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862367985
|
|
Md. Asmat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-082-603/25
(Rowta Bagan)
|
0427004000NRG23200720220132158
|
21/07/2022
|
Samatte Bhanu
|
0427004WL006044
|
Samatte Bhanu
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862367992
|
|
MRS SAMATTA BEGUM
|
()
|
|
4
|
Rowta
|
AS-27-004-082-604/136
(Rowta Bagan)
|
0427004000NRG23200720220132160
|
21/07/2022
|
Safiya Khaton
|
0427004WL006044
|
Safiya Khaton
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862367987
|
|
MRS SAFIYA KHATUN
|
()
|
|
5
|
Rowta
|
AS-27-004-082-605/167
(Rowta Bagan)
|
0427004000NRG23200720220132162
|
21/07/2022
|
Halima Khatun
|
0427004WL006044
|
Halima Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862367991
|
|
MRS HALIMA KHATUN
|
()
|
|
6
|
Rowta
|
AS-27-004-082-605/167
(Rowta Bagan)
|
0427004000NRG23200720220132161
|
21/07/2022
|
Md. Sahidur Rahman
|
0427004WL006044
|
Md. Sahidur Rahman
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862367989
|
|
MR MD SAHIDUR RAHMAN
|
()
|
|
7
|
Rowta
|
AS-27-004-082-605/184
(Rowta Bagan)
|
0427004000NRG23200720220132164
|
21/07/2022
|
Nimona Khatun
|
0427004WL006044
|
Nimona Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862367988
|
|
MRS MAYAMANA KHATUN
|
()
|
|
8
|
Rowta
|
AS-27-004-082-605/410
(Rowta Bagan)
|
0427004000NRG23200720220132166
|
21/07/2022
|
Rajena Begum
|
0427004WL006044
|
Rajena Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862367993
|
|
MRS REJINA BEGUM
|
()
|
|
9
|
Rowta
|
AS-27-004-082-605/410
(Rowta Bagan)
|
0427004000NRG23200720220132165
|
21/07/2022
|
Suruj Ali
|
0427004WL006044
|
Suruj Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862367990
|
|
MR SURUJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|