|
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-27-004-080-590/190
(Rowta)
|
0427004000NRG23290320230373303
|
30/03/2023
|
Aher Ali
|
0427004WL036576
|
Aher Ali
|
00415
|
SBIN0003378
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0492913348
|
|
MR AHER ALI
|
()
|
|
2
|
Rowta
|
AS-27-004-080-590/190
(Rowta)
|
0427004000NRG23290320230373304
|
30/03/2023
|
Sahara Khatun
|
0427004WL036576
|
Sahara Khatun
|
00415
|
SBIN0003378
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0492913352
|
|
MRS SAHARA KHATUN
|
()
|
|
3
|
Rowta
|
AS-27-004-080-590/231
(Rowta)
|
0427004000NRG23290320230373306
|
30/03/2023
|
Sumitra Biswas
|
0427004WL036576
|
Sumitra Biswas
|
00415
|
SBIN0003378
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0492913349
|
|
MRS SUMITRA BISWAS
|
()
|
|
4
|
Rowta
|
AS-27-004-080-590/60
(Rowta)
|
0427004000NRG23290320230373308
|
30/03/2023
|
Rina Modak
|
0427004WL036576
|
Rina Modak
|
00415
|
SBIN0003378
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0492913350
|
|
MRS RINA MODAK
|
()
|
|
5
|
Rowta
|
AS-27-004-080-590/60
(Rowta)
|
0427004000NRG23290320230373307
|
30/03/2023
|
Uttam Kumar Modak
|
0427004WL036576
|
Uttam Kumar Modak
|
00415
|
SBIN0003378
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0492913351
|
|
MR UTTAM KUMAR MODAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
6
|
Rowta
|
AS-27-004-080-582/363
(Rowta)
|
0427004000NRG23290320230373300
|
30/03/2023
|
ABDUL SALAM
|
0427004WL036576
|
ABDUL SALAM
|
00415
|
SBIN0007947
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0492913353
|
|
MR ABDUL SALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|