|
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-27-004-075-557/159
(Ekrabari)
|
0427004000NRG23260920220202795
|
27/09/2022
|
Jamaluddin
|
0427004WL013788
|
Jamaluddin
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122513023
|
|
Jamaluddin
|
()
|
|
2
|
Rowta
|
AS-27-004-075-557/159
(Ekrabari)
|
0427004000NRG23260920220202796
|
27/09/2022
|
Sahiron
|
0427004WL013788
|
Sahiron
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122513021
|
|
Sahiron
|
()
|
|
3
|
Rowta
|
AS-27-004-075-557/699
(Ekrabari)
|
0427004000NRG23260920220202801
|
27/09/2022
|
Arfan Ali
|
0427004WL013788
|
Arfan Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122513020
|
|
Arfan Ali
|
()
|
|
4
|
Rowta
|
AS-27-004-075-557/699
(Ekrabari)
|
0427004000NRG23260920220202802
|
27/09/2022
|
Rehana Khatun
|
0427004WL013788
|
Rehana Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122513022
|
|
Rehana Khatun
|
()
|
|
5
|
Rowta
|
AS-27-004-075-557/859
(Ekrabari)
|
0427004000NRG23260920220202805
|
27/09/2022
|
Idish Ali
|
0427004WL013788
|
Idish Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122513024
|
|
Idish Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
6
|
Rowta
|
AS-27-004-075-557/246
(Ekrabari)
|
0427004000NRG23260920220202798
|
27/09/2022
|
Fulesa Begum
|
0427004WL013788
|
Fulesa Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122513025
|
|
MRS FHULESHA BEGUM
|
()
|
|
7
|
Rowta
|
AS-27-004-075-557/246
(Ekrabari)
|
0427004000NRG23260920220202797
|
27/09/2022
|
Sajahan Ali
|
0427004WL013788
|
Sajahan Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122513026
|
|
MR CHAJAHAN ALI
|
()
|
|
8
|
Rowta
|
AS-27-004-075-557/288
(Ekrabari)
|
0427004000NRG23260920220202800
|
27/09/2022
|
Nasiman Begum
|
0427004WL013788
|
Nasiman Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122513029
|
|
MRS NASIMAN KHATUN
|
()
|
|
9
|
Rowta
|
AS-27-004-075-557/288
(Ekrabari)
|
0427004000NRG23260920220202799
|
27/09/2022
|
SahedAli
|
0427004WL013788
|
SahedAli
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122513030
|
|
MR SAHED ALI
|
()
|
|
10
|
Rowta
|
AS-27-004-075-557/745
(Ekrabari)
|
0427004000NRG23260920220202804
|
27/09/2022
|
Nurjahan
|
0427004WL013788
|
Nurjahan
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122513028
|
|
MR ASOR ALI
|
()
|
|
11
|
Rowta
|
AS-27-004-075-557/859
(Ekrabari)
|
0427004000NRG23260920220202806
|
27/09/2022
|
Alesa Khatun
|
0427004WL013788
|
Alesa Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122513027
|
|
MR IDISH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
12
|
Rowta
|
AS-27-004-075-557/745
(Ekrabari)
|
0427004000NRG23260920220202803
|
27/09/2022
|
Asor Ali
|
0427004WL013788
|
Asor Ali
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122513031
|
|
ASAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|