|
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-27-004-075-556/275
(Ekrabari)
|
0427004000NRG23200620220119752
|
22/06/2022
|
Nurzamal Ali
|
0427004WL004225
|
Nurzamal Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2559334925
|
|
NurzamalAli
|
()
|
|
2
|
Rowta
|
AS-27-004-075-556/653
(Ekrabari)
|
0427004000NRG23200620220119755
|
22/06/2022
|
Sahar Bhanu
|
0427004WL004225
|
Sahar Bhanu
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2559334921
|
|
SaharBhanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-075-556/275
(Ekrabari)
|
0427004000NRG23200620220119753
|
22/06/2022
|
Manjowara Begum
|
0427004WL004225
|
Manjowara Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2559334922
|
|
MRS MANJURA KHATUN
|
()
|
|
4
|
Rowta
|
AS-27-004-075-556/653
(Ekrabari)
|
0427004000NRG23200620220119754
|
22/06/2022
|
Atafuddin
|
0427004WL004225
|
Atafuddin
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2559334924
|
|
MR ATAF UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
Rowta
|
AS-27-004-075-556/868
(Ekrabari)
|
0427004000NRG23200620220119756
|
22/06/2022
|
Tara Banu
|
0427004WL004225
|
Tara Banu
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2559334923
|
|
MRS TARA BANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|