|
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-27-004-075-556/968
(Ekrabari)
|
0427004000NRG23180520220091376
|
19/05/2022
|
Jarif Ali
|
0427004WL002447
|
Jarif Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670740811
|
|
JarifAli
|
()
|
|
2
|
Rowta
|
AS-27-004-075-557/1297
(Ekrabari)
|
0427004000NRG23180520220091377
|
19/05/2022
|
Abdul Khalek
|
0427004WL002447
|
Abdul Khalek
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670740813
|
|
AbdulKhalek
|
()
|
|
3
|
Rowta
|
AS-27-004-075-557/1298
(Ekrabari)
|
0427004000NRG23180520220091378
|
19/05/2022
|
Samar Ali
|
0427004WL002447
|
Samar Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670740812
|
|
SamarAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-075-556/499
(Ekrabari)
|
0427004000NRG23180520220091375
|
19/05/2022
|
Hanufa Khatun
|
0427004WL002447
|
Hanufa Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670740814
|
|
MRS HANUFA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
Rowta
|
AS-27-004-075-556/1147
(Ekrabari)
|
0427004000NRG23180520220091374
|
19/05/2022
|
Sarafa Khatun
|
0427004WL002447
|
Sarafa Khatun
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670740815
|
|
SARAFA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|