|
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-27-004-075-557/338
(Ekrabari)
|
0427004000NRG23081120220244890
|
10/11/2022
|
Kasem Ali
|
0427004WL019820
|
Kasem Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763509451
|
|
Kasem Ali
|
()
|
|
2
|
Rowta
|
AS-27-004-075-557/338
(Ekrabari)
|
0427004000NRG23081120220244891
|
10/11/2022
|
Zaleha Khatun
|
0427004WL019820
|
Zaleha Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763509452
|
|
Zaleha Khatun
|
()
|
|
3
|
Rowta
|
AS-27-004-075-557/363
(Ekrabari)
|
0427004000NRG23081120220244892
|
10/11/2022
|
Nizam Ali
|
0427004WL019820
|
Nizam Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763509453
|
|
Nizam Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-075-557/363
(Ekrabari)
|
0427004000NRG23081120220244893
|
10/11/2022
|
Basiran Nessa
|
0427004WL019820
|
Basiran Nessa
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763509450
|
|
MRS BASIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
Rowta
|
AS-27-004-075-557/420
(Ekrabari)
|
0427004000NRG23081120220244894
|
10/11/2022
|
Hamed Ali
|
0427004WL019820
|
Hamed Ali
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763509454
|
|
MR HAMED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|