|
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-27-004-085-618/163
(Phuhurabari)
|
0427004000NRG23051220220283533
|
06/12/2022
|
Jeshmina Begum
|
0427004WL024649
|
Jeshmina Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915450778
|
|
MRS JASMIN BEGUM
|
()
|
|
2
|
Rowta
|
AS-27-004-085-618/169
(Phuhurabari)
|
0427004000NRG23051220220283534
|
06/12/2022
|
Mamiron Nessa
|
0427004WL024649
|
Mamiron Nessa
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915450781
|
|
MRS MOMIRAN NESSA
|
()
|
|
3
|
Rowta
|
AS-27-004-085-618/213
(Phuhurabari)
|
0427004000NRG23051220220283536
|
06/12/2022
|
Aziran Nesa
|
0427004WL024649
|
Aziran Nesa
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915450777
|
|
MR MD SABAN ALI
|
()
|
|
4
|
Rowta
|
AS-27-004-085-618/213
(Phuhurabari)
|
0427004000NRG23051220220283535
|
06/12/2022
|
Dildar Hussain
|
0427004WL024649
|
Dildar Hussain
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915450782
|
|
MR DILDAR HUSSAIN
|
()
|
|
5
|
Rowta
|
AS-27-004-085-618/553
(Phuhurabari)
|
0427004000NRG23051220220283537
|
06/12/2022
|
Majeda Begum
|
0427004WL024649
|
Majeda Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915450779
|
|
MRS MAJEDA BEGUM
|
()
|
|
6
|
Rowta
|
AS-27-004-085-618/577
(Phuhurabari)
|
0427004000NRG23051220220283538
|
06/12/2022
|
Abubakkar Chiddik
|
0427004WL024649
|
Abubakkar Chiddik
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915450780
|
|
MR ABUBAKKAR SIDDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
7
|
Rowta
|
AS-27-004-085-618/737
(Phuhurabari)
|
0427004000NRG23051220220283539
|
06/12/2022
|
Kanchan Bardhan
|
0427004WL024649
|
Kanchan Bardhan
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915450783
|
|
KANCHANI BARDHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|