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-27-004-079-577/472 (Sivapur)
|
0427004000NRG23240320230359675
|
27/03/2023
|
Hafiza Khatun
|
0427004WL034664
|
Hafiza Khatun
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0414974920
|
|
MRS HABIJA KHATUN
|
()
|
2
|
Rowta
|
AS-27-004-079-577/48 (Sivapur)
|
0427004000NRG23240320230359676
|
27/03/2023
|
Kamal Uddin
|
0427004WL034664
|
Kamal Uddin
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0414974918
|
|
MR KAMALUDDIN ALI
|
()
|
3
|
Rowta
|
AS-27-004-079-577/78 (Sivapur)
|
0427004000NRG23240320230359678
|
27/03/2023
|
Aynal Hoque
|
0427004WL034664
|
Aynal Hoque
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0414974917
|
|
MR AINUL HAQUE
|
()
|
4
|
Rowta
|
AS-27-004-079-581/611 (Sivapur)
|
0427004000NRG23240320230359681
|
27/03/2023
|
Jarina Khatun
|
0427004WL034664
|
Jarina Khatun
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0414974919
|
|
MRS JARINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|