|
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-27-004-075-556/1021
(Ekrabari)
|
0427004000NRG23170620220118253
|
19/06/2022
|
Sunil Chandra Laskar
|
0427004WL004063
|
Sunil Chandra Laskar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862801782
|
|
Sunil Chandra Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-075-556/632
(Ekrabari)
|
0427004000NRG23170620220118257
|
19/06/2022
|
Abdul Hekim
|
0427004WL004063
|
Abdul Hekim
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862801787
|
|
Abdul Hekim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-075-556/597
(Ekrabari)
|
0427004000NRG23170620220118256
|
19/06/2022
|
Saha Ali
|
0427004WL004063
|
Saha Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862801788
|
|
Saha Ali
|
()
|
|
4
|
Rowta
|
AS-27-004-075-556/632
(Ekrabari)
|
0427004000NRG23170620220118258
|
19/06/2022
|
Obahida Begum
|
0427004WL004063
|
Obahida Begum
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862801781
|
|
Obahida Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
Rowta
|
AS-27-004-075-556/421
(Ekrabari)
|
0427004000NRG23170620220118254
|
19/06/2022
|
Rahima Khatun
|
0427004WL004063
|
Rahima Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862801784
|
|
MRS RAHIMA KHATUN
|
()
|
|
6
|
Rowta
|
AS-27-004-075-556/506
(Ekrabari)
|
0427004000NRG23170620220118255
|
19/06/2022
|
Umesa Khatun
|
0427004WL004063
|
Umesa Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862801785
|
|
MRS UMECHA KHATUN
|
()
|
|
7
|
Rowta
|
AS-27-004-075-556/677
(Ekrabari)
|
0427004000NRG23170620220118260
|
19/06/2022
|
Ayesha Khatun
|
0427004WL004063
|
Ayesha Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862801786
|
|
MRS AYACHA KHATUN
|
()
|
|
8
|
Rowta
|
AS-27-004-075-556/677
(Ekrabari)
|
0427004000NRG23170620220118259
|
19/06/2022
|
Fakaruddin
|
0427004WL004063
|
Fakaruddin
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862801783
|
|
MR FAKHAR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|