|
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-27-004-075-560/86
(Ekrabari)
|
0427004000NRG23181120220261672
|
18/11/2022
|
Khudeza Begum
|
0427004WL022141
|
Khudeza Begum
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767065020
|
|
Khudeza Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-075-560/100
(Ekrabari)
|
0427004000NRG23181120220261665
|
18/11/2022
|
Abddullah
|
0427004WL022141
|
Abddullah
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767065022
|
|
MR SHEKH ABDULLAH
|
()
|
|
3
|
Rowta
|
AS-27-004-075-560/100
(Ekrabari)
|
0427004000NRG23181120220261664
|
18/11/2022
|
Jahanara Begum
|
0427004WL022141
|
Jahanara Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767065023
|
|
MRS JAHANARA BEGUM
|
()
|
|
4
|
Rowta
|
AS-27-004-075-560/182
(Ekrabari)
|
0427004000NRG23181120220261667
|
18/11/2022
|
Tachlima Khatun
|
0427004WL022141
|
Tachlima Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767065024
|
|
MRS TACHLIMA KHATUN
|
()
|
|
5
|
Rowta
|
AS-27-004-075-560/276
(Ekrabari)
|
0427004000NRG23181120220261669
|
18/11/2022
|
Rajina Begum
|
0427004WL022141
|
Rajina Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767065025
|
|
MRS RUJINA CHOUDHURI
|
()
|
|
6
|
Rowta
|
AS-27-004-075-560/276
(Ekrabari)
|
0427004000NRG23181120220261668
|
18/11/2022
|
Sarat Ali
|
0427004WL022141
|
Sarat Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767065018
|
|
MR SARAT ALI
|
()
|
|
7
|
Rowta
|
AS-27-004-075-560/86
(Ekrabari)
|
0427004000NRG23181120220261671
|
18/11/2022
|
Monuruddin
|
0427004WL022141
|
Monuruddin
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767065021
|
|
MR MANURUDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
8
|
Rowta
|
AS-27-004-075-560/307
(Ekrabari)
|
0427004000NRG23181120220261670
|
18/11/2022
|
Samed Ali
|
0427004WL022141
|
Samed Ali
|
00462
|
UCBA0000512
|
687
|
687
|
Processed
|
01/12/2022
|
|
6767065026
|
|
CHAMED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
9
|
Rowta
|
AS-27-004-075-560/182
(Ekrabari)
|
0427004000NRG23181120220261666
|
18/11/2022
|
Atar Ali
|
0427004WL022141
|
Atar Ali
|
00703
|
AIRP0000001
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767065019
|
|
Atar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19007
|
19007
|
|
|
|
|
|
|
|