|
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-27-004-085-618/13
(Phuhurabari)
|
0427004000NRG23261020220227631
|
28/10/2022
|
Md. Jamal
|
0427004WL017106
|
Md. Jamal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354650391
|
|
Md. Jamal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-085-618/710
(Phuhurabari)
|
0427004000NRG23261020220227639
|
28/10/2022
|
Ijiran Khatun
|
0427004WL017106
|
Ijiran Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354650390
|
|
Ijiran Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-085-618/213
(Phuhurabari)
|
0427004000NRG23261020220227632
|
28/10/2022
|
Dildar Hussain
|
0427004WL017106
|
Dildar Hussain
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354650397
|
|
MR DILDAR HUSSAIN
|
()
|
|
4
|
Rowta
|
AS-27-004-085-618/470
(Phuhurabari)
|
0427004000NRG23261020220227633
|
28/10/2022
|
Ramjan Ali
|
0427004WL017106
|
Ramjan Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354650395
|
|
MR RAMJAN ALI
|
()
|
|
5
|
Rowta
|
AS-27-004-085-618/470
(Phuhurabari)
|
0427004000NRG23261020220227634
|
28/10/2022
|
Sukjan Begum
|
0427004WL017106
|
Sukjan Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354650394
|
|
MRS SUKGAN BEGUM
|
()
|
|
6
|
Rowta
|
AS-27-004-085-618/536
(Phuhurabari)
|
0427004000NRG23261020220227636
|
28/10/2022
|
Sabiran Nessa
|
0427004WL017106
|
Sabiran Nessa
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354650393
|
|
MRS SABIRAN NESHA
|
()
|
|
7
|
Rowta
|
AS-27-004-085-618/580
(Phuhurabari)
|
0427004000NRG23261020220227638
|
28/10/2022
|
Amena Begum
|
0427004WL017106
|
Amena Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354650392
|
|
MRS AMENA BEGUM
|
()
|
|
8
|
Rowta
|
AS-27-004-085-618/580
(Phuhurabari)
|
0427004000NRG23261020220227637
|
28/10/2022
|
Fajal Ali
|
0427004WL017106
|
Fajal Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354650396
|
|
MR FAJAL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
9
|
Rowta
|
AS-27-004-085-618/536
(Phuhurabari)
|
0427004000NRG23261020220227635
|
28/10/2022
|
Sakidul Islam
|
0427004WL017106
|
Sakidul Islam
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354650398
|
|
SAKIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|