|
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-27-004-079-577/44
(Sivapur)
|
0427004000NRG23300520220108761
|
31/05/2022
|
Jaida Khatun
|
0427004WL003209
|
Jaida Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1927808992
|
|
JaidaKhatun
|
()
|
|
2
|
Rowta
|
AS-27-004-079-577/590-A
(Sivapur)
|
0427004000NRG23300520220108762
|
31/05/2022
|
Hanif Ali
|
0427004WL003209
|
Hanif Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1927808993
|
|
HanifAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-079-577/101
(Sivapur)
|
0427004000NRG23300520220108758
|
31/05/2022
|
Mehera Khatun
|
0427004WL003209
|
Mehera Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1927808999
|
|
MeheraKhatun
|
()
|
|
4
|
Rowta
|
AS-27-004-079-577/991
(Sivapur)
|
0427004000NRG23300520220108763
|
31/05/2022
|
Abdul Khalek
|
0427004WL003209
|
Abdul Khalek
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1927808998
|
|
AbdulKhalek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
Rowta
|
AS-27-004-079-577/101
(Sivapur)
|
0427004000NRG23300520220108757
|
31/05/2022
|
Abu Shama
|
0427004WL003209
|
Abu Shama
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1927808994
|
|
MR ABUSHAMA ALI
|
()
|
|
6
|
Rowta
|
AS-27-004-079-577/16
(Sivapur)
|
0427004000NRG23300520220108760
|
31/05/2022
|
Fatema
|
0427004WL003209
|
Fatema
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1927808997
|
|
MRS FATEMA KHATUN
|
()
|
|
7
|
Rowta
|
AS-27-004-079-577/16
(Sivapur)
|
0427004000NRG23300520220108759
|
31/05/2022
|
Motleb Uddin
|
0427004WL003209
|
Motleb Uddin
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1927808996
|
|
MR MATALEB UDDIN
|
()
|
|
8
|
Rowta
|
AS-27-004-079-577/991
(Sivapur)
|
0427004000NRG23300520220108764
|
31/05/2022
|
Sabina Khatun
|
0427004WL003209
|
Sabina Khatun
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1927808995
|
|
MRS SABINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|