|
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-27-004-075-560/101
(Ekrabari)
|
0427004000NRG23200720220132179
|
21/07/2022
|
Abdur Rahim
|
0427004WL006047
|
Abdur Rahim
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862796270
|
|
Abdur Rahim
|
()
|
|
2
|
Rowta
|
AS-27-004-075-560/141
(Ekrabari)
|
0427004000NRG23200720220132181
|
21/07/2022
|
Swahar Bhanu
|
0427004WL006047
|
Swahar Bhanu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862796271
|
|
Swahar Bhanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-075-560/36
(Ekrabari)
|
0427004000NRG23200720220132182
|
21/07/2022
|
Ramiz Uddin
|
0427004WL006047
|
Ramiz Uddin
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862796269
|
|
Ramiz Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-075-560/101
(Ekrabari)
|
0427004000NRG23200720220132180
|
21/07/2022
|
Hazera Khatun
|
0427004WL006047
|
Hazera Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862796276
|
|
MRS HAJERA KHATUN
|
()
|
|
5
|
Rowta
|
AS-27-004-075-560/42
(Ekrabari)
|
0427004000NRG23200720220132185
|
21/07/2022
|
Sahalom
|
0427004WL006047
|
Sahalom
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862796272
|
|
MR SAHA ALAM
|
()
|
|
6
|
Rowta
|
AS-27-004-075-560/42
(Ekrabari)
|
0427004000NRG23200720220132186
|
21/07/2022
|
Tachiran Nesha
|
0427004WL006047
|
Tachiran Nesha
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862796275
|
|
MRS TACHIRAN NESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
Rowta
|
AS-27-004-075-560/379
(Ekrabari)
|
0427004000NRG23200720220132184
|
21/07/2022
|
Sarful Khatun
|
0427004WL006047
|
Sarful Khatun
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862796274
|
|
SARFUL KHATUN
|
()
|
|
8
|
Rowta
|
AS-27-004-075-560/379
(Ekrabari)
|
0427004000NRG23200720220132183
|
21/07/2022
|
Sumar Ali
|
0427004WL006047
|
Sumar Ali
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862796273
|
|
SUMAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|