|
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-27-004-075-556/548
(Ekrabari)
|
0427004000NRG23160820220154935
|
17/08/2022
|
Kamaluddin
|
0427004WL008901
|
Kamaluddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905148502
|
|
Kamaluddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-075-556/429
(Ekrabari)
|
0427004000NRG23160820220154933
|
17/08/2022
|
Malek Ali
|
0427004WL008901
|
Malek Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905148509
|
|
MR MALEK ALI
|
()
|
|
3
|
Rowta
|
AS-27-004-075-556/525
(Ekrabari)
|
0427004000NRG23160820220154934
|
17/08/2022
|
Toyeba Khatun
|
0427004WL008901
|
Toyeba Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905148508
|
|
MRS TAJUBA KHATUN
|
()
|
|
4
|
Rowta
|
AS-27-004-075-556/588
(Ekrabari)
|
0427004000NRG23160820220154936
|
17/08/2022
|
Hajarat Ali
|
0427004WL008901
|
Hajarat Ali
|
00415
|
SBIN0003378
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905148507
|
|
MRS HAJARAT ALI
|
()
|
|
5
|
Rowta
|
AS-27-004-075-556/588
(Ekrabari)
|
0427004000NRG23160820220154937
|
17/08/2022
|
Rukia Khatun
|
0427004WL008901
|
Rukia Khatun
|
00415
|
SBIN0003378
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905148503
|
|
MRS HAJARAT ALI
|
()
|
|
6
|
Rowta
|
AS-27-004-075-556/958
(Ekrabari)
|
0427004000NRG23160820220154939
|
17/08/2022
|
Dulali Khatun
|
0427004WL008901
|
Dulali Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905148505
|
|
MRS DULALI KHATUN
|
()
|
|
7
|
Rowta
|
AS-27-004-075-556/958
(Ekrabari)
|
0427004000NRG23160820220154938
|
17/08/2022
|
Maychan Sheikh
|
0427004WL008901
|
Maychan Sheikh
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905148504
|
|
MR MAYCHAN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
8
|
Rowta
|
AS-27-004-075-556/1137
(Ekrabari)
|
0427004000NRG23160820220154932
|
17/08/2022
|
Achar Ali
|
0427004WL008901
|
Achar Ali
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905148506
|
|
MR ACHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|