|
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-27-004-086-627/108
(Mohanpur)
|
0427004000NRG23261220220315963
|
26/12/2022
|
Mukshet Ali
|
0427004WL028157
|
Mukshet Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049241773
|
|
MOKCHED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Rowta
|
AS-27-004-086-627/122
(Mohanpur)
|
0427004000NRG23261220220315964
|
26/12/2022
|
Kithab Ali
|
0427004WL028157
|
Kithab Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049241772
|
|
KITAP ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-086-627/241
(Mohanpur)
|
0427004000NRG23261220220315968
|
26/12/2022
|
Harej Ali
|
0427004WL028157
|
Harej Ali
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049241770
|
|
Mr. Harej Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Rowta
|
AS-27-004-086-627/291
(Mohanpur)
|
0427004000NRG23261220220315969
|
26/12/2022
|
Mallika Khatun
|
0427004WL028157
|
Mallika Khatun
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049241769
|
|
Mrs. MALLIKA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
Rowta
|
AS-27-004-086-627/122
(Mohanpur)
|
0427004000NRG23261220220315965
|
26/12/2022
|
Runa Laila
|
0427004WL028157
|
Runa Laila
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049241771
|
|
RUNA LAILA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|