|
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-27-004-075-557/783
(Ekrabari)
|
0427004000NRG23210920220198662
|
23/09/2022
|
Josiron
|
0427004WL013302
|
Josiron
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010355914
|
|
Josiron
|
()
|
|
2
|
Rowta
|
AS-27-004-075-558/120
(Ekrabari)
|
0427004000NRG23210920220198663
|
23/09/2022
|
Raiman Nessa
|
0427004WL013302
|
Raiman Nessa
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010355913
|
|
Raiman Nessa
|
()
|
|
3
|
Rowta
|
AS-27-004-075-558/328
(Ekrabari)
|
0427004000NRG23210920220198668
|
23/09/2022
|
Anowar Hussain
|
0427004WL013302
|
Anowar Hussain
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010355915
|
|
Anowar Hussain
|
()
|
|
4
|
Rowta
|
AS-27-004-075-558/328
(Ekrabari)
|
0427004000NRG23210920220198669
|
23/09/2022
|
Jomnara Begam
|
0427004WL013302
|
Jomnara Begam
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010355922
|
|
Jomnara Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
Rowta
|
AS-27-004-075-556/102
(Ekrabari)
|
0427004000NRG23210920220198660
|
23/09/2022
|
Santosh Shil
|
0427004WL013302
|
Santosh Shil
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010355916
|
|
MR SANTOSH SHIL
|
()
|
|
6
|
Rowta
|
AS-27-004-075-558/201
(Ekrabari)
|
0427004000NRG23210920220198667
|
23/09/2022
|
Nal Bhanu
|
0427004WL013302
|
Nal Bhanu
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010355921
|
|
MR NALBHANU KHATUN
|
()
|
|
7
|
Rowta
|
AS-27-004-075-558/201
(Ekrabari)
|
0427004000NRG23210920220198666
|
23/09/2022
|
Safar Ali
|
0427004WL013302
|
Safar Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010355920
|
|
MR SAFAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
Rowta
|
AS-27-004-075-557/783
(Ekrabari)
|
0427004000NRG23210920220198661
|
23/09/2022
|
Md. Johur Ali
|
0427004WL013302
|
Md. Johur Ali
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010355917
|
|
MRS FATEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
9
|
Rowta
|
AS-27-004-075-558/181
(Ekrabari)
|
0427004000NRG23210920220198664
|
23/09/2022
|
Amena Khatun
|
0427004WL013302
|
Amena Khatun
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010355919
|
|
AMENA KHATUN
|
()
|
|
10
|
Rowta
|
AS-27-004-075-558/181
(Ekrabari)
|
0427004000NRG23210920220198665
|
23/09/2022
|
Rajob Ali
|
0427004WL013302
|
Rajob Ali
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010355918
|
|
RAJAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|