|
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-27-004-075-558/248
(Ekrabari)
|
0427004000NRG23200820220159544
|
22/08/2022
|
Aspina Begum
|
0427004WL009548
|
Aspina Begum
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955373223
|
|
Aspina Begum
|
()
|
|
2
|
Rowta
|
AS-27-004-075-558/248
(Ekrabari)
|
0427004000NRG23200820220159543
|
22/08/2022
|
Kalimuddin Ahmed
|
0427004WL009548
|
Kalimuddin Ahmed
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955373225
|
|
Kalimuddin Ahmed
|
()
|
|
3
|
Rowta
|
AS-27-004-075-558/412
(Ekrabari)
|
0427004000NRG23200820220159546
|
22/08/2022
|
Elija Begum
|
0427004WL009548
|
Elija Begum
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955373224
|
|
Elija Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-075-558/72
(Ekrabari)
|
0427004000NRG23200820220159547
|
22/08/2022
|
Fazal Hoque
|
0427004WL009548
|
Fazal Hoque
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955373226
|
|
MR FAJAL HAQUE
|
()
|
|
5
|
Rowta
|
AS-27-004-075-558/72
(Ekrabari)
|
0427004000NRG23200820220159548
|
22/08/2022
|
Survan Nessa
|
0427004WL009548
|
Survan Nessa
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955373231
|
|
SURVAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
6
|
Rowta
|
AS-27-004-075-556/698
(Ekrabari)
|
0427004000NRG23200820220159540
|
22/08/2022
|
Hasen Ali
|
0427004WL009548
|
Hasen Ali
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955373229
|
|
HACHEN ALI
|
()
|
|
7
|
Rowta
|
AS-27-004-075-556/944
(Ekrabari)
|
0427004000NRG23200820220159541
|
22/08/2022
|
Kafil Uddin Ali
|
0427004WL009548
|
Kafil Uddin Ali
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955373227
|
|
KAFIL UDDIN ALI
|
()
|
|
8
|
Rowta
|
AS-27-004-075-558/162
(Ekrabari)
|
0427004000NRG23200820220159542
|
22/08/2022
|
Nizam Uddin
|
0427004WL009548
|
Nizam Uddin
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955373228
|
|
NIJAMUDDIN ALI
|
()
|
|
9
|
Rowta
|
AS-27-004-075-558/412
(Ekrabari)
|
0427004000NRG23200820220159545
|
22/08/2022
|
Mahammad Julhash Ali
|
0427004WL009548
|
Mahammad Julhash Ali
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955373230
|
|
MAHAMMAD JULHASH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|