|
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-27-004-078-576/124
(Kajiamati)
|
0427004000NRG23220820220160417
|
22/08/2022
|
Afsar Ali
|
0427004WL009675
|
Afsar Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955500064
|
|
Afsar Ali
|
()
|
|
2
|
Rowta
|
AS-27-004-078-576/144-A
(Kajiamati)
|
0427004000NRG23220820220160422
|
22/08/2022
|
Anowar Hussain
|
0427004WL009675
|
Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955500063
|
|
Anowar Hussain
|
()
|
|
3
|
Rowta
|
AS-27-004-078-576/144-A
(Kajiamati)
|
0427004000NRG23220820220160421
|
22/08/2022
|
Dil Afuja Begum
|
0427004WL009675
|
Dil Afuja Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955500067
|
|
Dil Afuja Begum
|
()
|
|
4
|
Rowta
|
AS-27-004-078-576/199
(Kajiamati)
|
0427004000NRG23220820220160423
|
22/08/2022
|
Nijam Ali
|
0427004WL009675
|
Nijam Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955500066
|
|
Nijam Ali
|
()
|
|
5
|
Rowta
|
AS-27-004-078-576/200
(Kajiamati)
|
0427004000NRG23220820220160425
|
22/08/2022
|
Hafijur Rahman
|
0427004WL009675
|
Hafijur Rahman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955500065
|
|
Hafijur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
6
|
Rowta
|
AS-27-004-078-576/143-A
(Kajiamati)
|
0427004000NRG23220820220160419
|
22/08/2022
|
Jasnara Begum
|
0427004WL009675
|
Jasnara Begum
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955500060
|
|
Jasnara Begum
|
()
|
|
7
|
Rowta
|
AS-27-004-078-576/143-A
(Kajiamati)
|
0427004000NRG23220820220160420
|
22/08/2022
|
Jaynath Ali
|
0427004WL009675
|
Jaynath Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955500062
|
|
Jaynath Ali
|
()
|
|
8
|
Rowta
|
AS-27-004-078-576/200
(Kajiamati)
|
0427004000NRG23220820220160426
|
22/08/2022
|
Sahera Khatun
|
0427004WL009675
|
Sahera Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955500061
|
|
Sahera Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
9
|
Rowta
|
AS-27-004-078-576/199
(Kajiamati)
|
0427004000NRG23220820220160424
|
22/08/2022
|
Alija Begum
|
0427004WL009675
|
Alija Begum
|
00415
|
SBIN0000130
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955500068
|
|
MRS ALIZABEGUM BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
10
|
Rowta
|
AS-27-004-078-576/143-A
(Kajiamati)
|
0427004000NRG23220820220160418
|
22/08/2022
|
Tamcher Ali
|
0427004WL009675
|
Tamcher Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955500069
|
|
MR MD TAMCHER ALI
|
()
|
|
11
|
Rowta
|
AS-27-004-078-576/48
(Kajiamati)
|
0427004000NRG23220820220160427
|
22/08/2022
|
Bahar Ali
|
0427004WL009675
|
Bahar Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955500070
|
|
MR BAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|