|
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-27-004-075-558/194
(Ekrabari)
|
0427004000NRG23300620220123234
|
30/06/2022
|
Hazrat Ali
|
0427004WL004735
|
Hazrat Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848056000
|
|
Hazrat Ali
|
()
|
|
2
|
Rowta
|
AS-27-004-075-558/266
(Ekrabari)
|
0427004000NRG23300620220123236
|
30/06/2022
|
Subahan Ali
|
0427004WL004735
|
Subahan Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848055999
|
|
Subahan Ali
|
()
|
|
3
|
Rowta
|
AS-27-004-075-558/322
(Ekrabari)
|
0427004000NRG23300620220123240
|
30/06/2022
|
Hafija Begum
|
0427004WL004735
|
Hafija Begum
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848055992
|
|
Hafija Begum
|
()
|
|
4
|
Rowta
|
AS-27-004-075-560/187
(Ekrabari)
|
0427004000NRG23300620220123242
|
30/06/2022
|
Hasen Ali
|
0427004WL004735
|
Hasen Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848055993
|
|
Hasen Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
Rowta
|
AS-27-004-075-558/266
(Ekrabari)
|
0427004000NRG23300620220123237
|
30/06/2022
|
Jamila Khatun
|
0427004WL004735
|
Jamila Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848055998
|
|
MRS JAMILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
Rowta
|
AS-27-004-075-558/194
(Ekrabari)
|
0427004000NRG23300620220123235
|
30/06/2022
|
Aklima Khatun
|
0427004WL004735
|
Aklima Khatun
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848055997
|
|
MRS AKLIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
7
|
Rowta
|
AS-27-004-075-558/276
(Ekrabari)
|
0427004000NRG23300620220123238
|
30/06/2022
|
Hamed Ali
|
0427004WL004735
|
Hamed Ali
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848055994
|
|
MD HAMED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
8
|
Rowta
|
AS-27-004-075-558/322
(Ekrabari)
|
0427004000NRG23300620220123239
|
30/06/2022
|
Kutubuddin Ahmed
|
0427004WL004735
|
Kutubuddin Ahmed
|
00462
|
UCBA0002326
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848055995
|
|
KUTUBUDDIN AHMED
|
()
|
|
9
|
Rowta
|
AS-27-004-075-558/353
(Ekrabari)
|
0427004000NRG23300620220123241
|
30/06/2022
|
Amala Khatun
|
0427004WL004735
|
Amala Khatun
|
00462
|
UCBA0002326
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848055996
|
|
AMALA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|