|
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-27-004-075-557/122
(Ekrabari)
|
0427004000NRG23180520220091367
|
19/05/2022
|
Ambiya Khatun
|
0427004WL002446
|
Ambiya Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1671032270
|
|
AmbiyaKhatun
|
()
|
|
2
|
Rowta
|
AS-27-004-075-557/122
(Ekrabari)
|
0427004000NRG23180520220091366
|
19/05/2022
|
Jamir Ali
|
0427004WL002446
|
Jamir Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1671032268
|
|
JamirAli
|
()
|
|
3
|
Rowta
|
AS-27-004-075-557/4
(Ekrabari)
|
0427004000NRG23180520220091368
|
19/05/2022
|
Md.Mukbul Hussain
|
0427004WL002446
|
Md.Mukbul Hussain
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1671032267
|
|
Md.MukbulHussain
|
()
|
|
4
|
Rowta
|
AS-27-004-075-557/4
(Ekrabari)
|
0427004000NRG23180520220091369
|
19/05/2022
|
Rukia Khatun
|
0427004WL002446
|
Rukia Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1671032269
|
|
RukiaKhatun
|
()
|
|
5
|
Rowta
|
AS-27-004-075-559/84
(Ekrabari)
|
0427004000NRG23180520220091371
|
19/05/2022
|
Bimala Khatun
|
0427004WL002446
|
Bimala Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1671032271
|
|
BimalaKhatun
|
()
|
|
6
|
Rowta
|
AS-27-004-075-559/84
(Ekrabari)
|
0427004000NRG23180520220091370
|
19/05/2022
|
Nuru Mondal
|
0427004WL002446
|
Nuru Mondal
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1671032274
|
|
NuruMondal
|
()
|
|
7
|
Rowta
|
AS-27-004-075-560/266
(Ekrabari)
|
0427004000NRG23180520220091372
|
19/05/2022
|
Anowara Bewa
|
0427004WL002446
|
Anowara Bewa
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1671032272
|
|
AnowaraBewa
|
()
|
|
8
|
Rowta
|
AS-27-004-075-560/266
(Ekrabari)
|
0427004000NRG23180520220091373
|
19/05/2022
|
Mulesa Khatun
|
0427004WL002446
|
Mulesa Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1671032273
|
|
MulesaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
9
|
Rowta
|
AS-27-004-075-556/457
(Ekrabari)
|
0427004000NRG23180520220091363
|
19/05/2022
|
Aklima Begum
|
0427004WL002446
|
Aklima Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1671032276
|
|
MS AKLIMA BEGUM
|
()
|
|
10
|
Rowta
|
AS-27-004-075-557/1141
(Ekrabari)
|
0427004000NRG23180520220091365
|
19/05/2022
|
Jamila Khatun
|
0427004WL002446
|
Jamila Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1671032277
|
|
MRS JAMILA KHATUN
|
()
|
|
11
|
Rowta
|
AS-27-004-075-557/1141
(Ekrabari)
|
0427004000NRG23180520220091364
|
19/05/2022
|
Sabibar Rahman
|
0427004WL002446
|
Sabibar Rahman
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1671032275
|
|
MR SABER RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|