|
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-27-004-075-557/803
(Ekrabari)
|
0427004000NRG23300120230339809
|
30/01/2023
|
Amir Hussain
|
0427004WL031349
|
Amir Hussain
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470149128
|
|
Amir Hussain
|
()
|
|
2
|
Rowta
|
AS-27-004-075-557/803
(Ekrabari)
|
0427004000NRG23300120230339810
|
30/01/2023
|
Jainab Nessa
|
0427004WL031349
|
Jainab Nessa
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470149129
|
|
Jainab Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-075-557/1291
(Ekrabari)
|
0427004000NRG23300120230339799
|
30/01/2023
|
HAIDAR ALI
|
0427004WL031349
|
HAIDAR ALI
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470149130
|
|
MR HAIDAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-075-557/1291
(Ekrabari)
|
0427004000NRG23300120230339800
|
30/01/2023
|
HANUFA KHATUN
|
0427004WL031349
|
HANUFA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470149131
|
|
MR AZAHARUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
Rowta
|
AS-27-004-075-557/1304
(Ekrabari)
|
0427004000NRG23300120230339801
|
30/01/2023
|
Abdur Chamad
|
0427004WL031349
|
Abdur Chamad
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470149134
|
|
ABDUS SAMAD
|
()
|
|
6
|
Rowta
|
AS-27-004-075-557/1304
(Ekrabari)
|
0427004000NRG23300120230339802
|
30/01/2023
|
Najima Khatun
|
0427004WL031349
|
Najima Khatun
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470149133
|
|
NAJIMA KHATUN
|
()
|
|
7
|
Rowta
|
AS-27-004-075-557/1439
(Ekrabari)
|
0427004000NRG23300120230339803
|
30/01/2023
|
Ashar Ali
|
0427004WL031349
|
Ashar Ali
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470149136
|
|
ASHAR ALI
|
()
|
|
8
|
Rowta
|
AS-27-004-075-557/1439
(Ekrabari)
|
0427004000NRG23300120230339804
|
30/01/2023
|
Sabina Begum
|
0427004WL031349
|
Sabina Begum
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470149135
|
|
SABINA BEGUM
|
()
|
|
9
|
Rowta
|
AS-27-004-075-557/1533
(Ekrabari)
|
0427004000NRG23300120230339807
|
30/01/2023
|
Karimullah
|
0427004WL031349
|
Karimullah
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470149137
|
|
KARIMULLAH
|
()
|
|
10
|
Rowta
|
AS-27-004-075-557/1533
(Ekrabari)
|
0427004000NRG23300120230339808
|
30/01/2023
|
Sakina Begum
|
0427004WL031349
|
Sakina Begum
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470149132
|
|
SOKINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|