|
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-27-004-079-579/863
(Sivapur)
|
0427004000NRG23210620220120271
|
21/06/2022
|
Sukori Khatun
|
0427004WL004286
|
Sukori Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2487791771
|
|
SukoriKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-078-575/112
(Kajiamati)
|
0427004000NRG23210620220120264
|
21/06/2022
|
Ashiya Khatun
|
0427004WL004286
|
Ashiya Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2487791768
|
|
AshiyaKhatun
|
()
|
|
3
|
Rowta
|
AS-27-004-078-575/123
(Kajiamati)
|
0427004000NRG23210620220120265
|
21/06/2022
|
Mainal Hoque
|
0427004WL004286
|
Mainal Hoque
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2487791773
|
|
MainalHoque
|
()
|
|
4
|
Rowta
|
AS-27-004-078-575/123
(Kajiamati)
|
0427004000NRG23210620220120266
|
21/06/2022
|
Sandu
|
0427004WL004286
|
Sandu
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2487791772
|
|
Sandu
|
()
|
|
5
|
Rowta
|
AS-27-004-078-575/314
(Kajiamati)
|
0427004000NRG23210620220120267
|
21/06/2022
|
Manuwara Begum
|
0427004WL004286
|
Manuwara Begum
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2487791770
|
|
ManuwaraBegum
|
()
|
|
6
|
Rowta
|
AS-27-004-078-575/76
(Kajiamati)
|
0427004000NRG23210620220120269
|
21/06/2022
|
Habesh Ali
|
0427004WL004286
|
Habesh Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2487791769
|
|
HabeshAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
7
|
Rowta
|
AS-27-004-078-575/314
(Kajiamati)
|
0427004000NRG23210620220120268
|
21/06/2022
|
Sahid Ali
|
0427004WL004286
|
Sahid Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2487791766
|
|
MRS MANUWARA BEGUM
|
()
|
|
8
|
Rowta
|
AS-27-004-079-579/863
(Sivapur)
|
0427004000NRG23210620220120270
|
21/06/2022
|
Azmat Ali
|
0427004WL004286
|
Azmat Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2487791767
|
|
MR AZMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|