|
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-27-004-075-557/1248
(Ekrabari)
|
0427004000NRG23190520220092120
|
19/05/2022
|
Amir Ali
|
0427004WL002546
|
Amir Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670888106
|
|
AmirAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-075-557/1248
(Ekrabari)
|
0427004000NRG23190520220092121
|
19/05/2022
|
Nureda Begum
|
0427004WL002546
|
Nureda Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670888109
|
|
MRS NUREDA BEGUM
|
()
|
|
3
|
Rowta
|
AS-27-004-075-557/673
(Ekrabari)
|
0427004000NRG23190520220092123
|
19/05/2022
|
Amela Khatun
|
0427004WL002546
|
Amela Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670888108
|
|
MRS AMALA KHATUN
|
()
|
|
4
|
Rowta
|
AS-27-004-075-557/673
(Ekrabari)
|
0427004000NRG23190520220092122
|
19/05/2022
|
Muntaz Ali
|
0427004WL002546
|
Muntaz Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670888107
|
|
MRS AMALA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|