|
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-27-004-075-557/307
(Ekrabari)
|
0427004000NRG23071120220244622
|
10/11/2022
|
Fuljan Bibi
|
0427004WL019780
|
Fuljan Bibi
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763560277
|
|
Fuljan Bibi
|
()
|
|
2
|
Rowta
|
AS-27-004-075-557/62
(Ekrabari)
|
0427004000NRG23071120220244627
|
10/11/2022
|
Nurjahan Begum
|
0427004WL019780
|
Nurjahan Begum
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763560278
|
|
Nurjahan Begum
|
()
|
|
3
|
Rowta
|
AS-27-004-075-557/62
(Ekrabari)
|
0427004000NRG23071120220244626
|
10/11/2022
|
Nurulakh Ali
|
0427004WL019780
|
Nurulakh Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763560275
|
|
Nurulakh Ali
|
()
|
|
4
|
Rowta
|
AS-27-004-075-557/739
(Ekrabari)
|
0427004000NRG23071120220244628
|
10/11/2022
|
Rukiya Khatun
|
0427004WL019780
|
Rukiya Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763560276
|
|
Rukiya Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
Rowta
|
AS-27-004-075-557/1499
(Ekrabari)
|
0427004000NRG23071120220244620
|
10/11/2022
|
Amena khatun
|
0427004WL019780
|
Amena khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763560281
|
|
MRS AMENA KHATUN
|
()
|
|
6
|
Rowta
|
AS-27-004-075-557/307
(Ekrabari)
|
0427004000NRG23071120220244621
|
10/11/2022
|
Rahamat Ali
|
0427004WL019780
|
Rahamat Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763560279
|
|
MR RAHMAT ALI
|
()
|
|
7
|
Rowta
|
AS-27-004-075-557/404
(Ekrabari)
|
0427004000NRG23071120220244623
|
10/11/2022
|
Rohima Khatun
|
0427004WL019780
|
Rohima Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763560283
|
|
MRS RAHIMA KHATUN
|
()
|
|
8
|
Rowta
|
AS-27-004-075-557/50
(Ekrabari)
|
0427004000NRG23071120220244624
|
10/11/2022
|
Abdul Mazid
|
0427004WL019780
|
Abdul Mazid
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763560282
|
|
MR LUTUFUR RAHMAN
|
()
|
|
9
|
Rowta
|
AS-27-004-075-557/50
(Ekrabari)
|
0427004000NRG23071120220244625
|
10/11/2022
|
Lal Bahanu Begum
|
0427004WL019780
|
Lal Bahanu Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763560280
|
|
MRS LAL BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|