|
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-27-004-082-603/181
(Rowta Bagan)
|
0427004000NRG23041120220242000
|
05/11/2022
|
Asarab Ali
|
0427004WL019385
|
Asarab Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691244
|
|
Asarab Ali
|
()
|
|
2
|
Rowta
|
AS-27-004-082-603/25
(Rowta Bagan)
|
0427004000NRG23041120220242002
|
05/11/2022
|
Md. Abir Ali
|
0427004WL019385
|
Md. Abir Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691248
|
|
Md. Abir Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-082-603/181
(Rowta Bagan)
|
0427004000NRG23041120220242001
|
05/11/2022
|
Asma Khatun
|
0427004WL019385
|
Asma Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691246
|
|
MRS KARIMAN NESHA
|
()
|
|
4
|
Rowta
|
AS-27-004-082-603/25
(Rowta Bagan)
|
0427004000NRG23041120220242003
|
05/11/2022
|
Samatte Bhanu
|
0427004WL019385
|
Samatte Bhanu
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691247
|
|
MRS SAMATTA BEGUM
|
()
|
|
5
|
Rowta
|
AS-27-004-082-604/22
(Rowta Bagan)
|
0427004000NRG23041120220242004
|
05/11/2022
|
Asia Khatun
|
0427004WL019385
|
Asia Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907691245
|
|
MS ASMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|