|
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-27-004-075-556/268
(Ekrabari)
|
0427004000NRG23160920220189647
|
16/09/2022
|
Mahunda Begum
|
0427004WL012524
|
Mahunda Begum
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955754319
|
|
Mahunda Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-075-556/1472
(Ekrabari)
|
0427004000NRG23160920220189646
|
16/09/2022
|
Majida Begum
|
0427004WL012524
|
Majida Begum
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955754322
|
|
MRS MAJIDA BEGAM
|
()
|
|
3
|
Rowta
|
AS-27-004-075-556/896
(Ekrabari)
|
0427004000NRG23160920220189648
|
16/09/2022
|
Ataur Rahman
|
0427004WL012524
|
Ataur Rahman
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955754320
|
|
MRS ATAUR RAHMAN
|
()
|
|
4
|
Rowta
|
AS-27-004-075-556/896
(Ekrabari)
|
0427004000NRG23160920220189649
|
16/09/2022
|
Kad Bhanu
|
0427004WL012524
|
Kad Bhanu
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955754321
|
|
MRS KAD BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|