|
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-27-004-078-575/70
(Kajiamati)
|
0427004000NRG23010820220140236
|
02/08/2022
|
Asida Khatun
|
0427004WL007240
|
Asida Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862838913
|
|
Asida Khatun
|
()
|
|
2
|
Rowta
|
AS-27-004-078-575/70
(Kajiamati)
|
0427004000NRG23010820220140237
|
02/08/2022
|
Rehana Khatun
|
0427004WL007240
|
Rehana Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862838914
|
|
Rehana Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-078-575/317
(Kajiamati)
|
0427004000NRG23010820220140234
|
02/08/2022
|
Rabia Khatun
|
0427004WL007240
|
Rabia Khatun
|
00415
|
SBIN0007947
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862838916
|
|
MRS RABIYA KHATUN
|
()
|
|
4
|
Rowta
|
AS-27-004-078-575/70
(Kajiamati)
|
0427004000NRG23010820220140235
|
02/08/2022
|
Abadush Salam
|
0427004WL007240
|
Abadush Salam
|
00415
|
SBIN0007947
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862838915
|
|
MR ABDUS SALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|