|
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-27-004-075-557/1008
(Ekrabari)
|
0427004000NRG23171220220303285
|
17/12/2022
|
Kasem Ali
|
0427004WL026934
|
Kasem Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043304965
|
|
Kasem Ali
|
()
|
|
2
|
Rowta
|
AS-27-004-075-557/1008
(Ekrabari)
|
0427004000NRG23171220220303286
|
17/12/2022
|
Rabia Khatun
|
0427004WL026934
|
Rabia Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043304960
|
|
Rabia Khatun
|
()
|
|
3
|
Rowta
|
AS-27-004-075-557/18
(Ekrabari)
|
0427004000NRG23171220220303287
|
17/12/2022
|
Amsar Ali
|
0427004WL026934
|
Amsar Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043304957
|
|
Amsar Ali
|
()
|
|
4
|
Rowta
|
AS-27-004-075-557/18
(Ekrabari)
|
0427004000NRG23171220220303288
|
17/12/2022
|
Sajiran Nessa
|
0427004WL026934
|
Sajiran Nessa
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043304961
|
|
Sajiran Nessa
|
()
|
|
5
|
Rowta
|
AS-27-004-075-557/281
(Ekrabari)
|
0427004000NRG23171220220303289
|
17/12/2022
|
Halaluddin
|
0427004WL026934
|
Halaluddin
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043304962
|
|
Halaluddin
|
()
|
|
6
|
Rowta
|
AS-27-004-075-557/345
(Ekrabari)
|
0427004000NRG23171220220303290
|
17/12/2022
|
Nur Mahammed
|
0427004WL026934
|
Nur Mahammed
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043304964
|
|
Nur Mahammed
|
()
|
|
7
|
Rowta
|
AS-27-004-075-557/376
(Ekrabari)
|
0427004000NRG23171220220303292
|
17/12/2022
|
Jamir ali
|
0427004WL026934
|
Jamir ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043304963
|
|
Jamir ali
|
()
|
|
8
|
Rowta
|
AS-27-004-075-557/376
(Ekrabari)
|
0427004000NRG23171220220303293
|
17/12/2022
|
Sojida Begum
|
0427004WL026934
|
Sojida Begum
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043304958
|
|
Sojida Begum
|
()
|
|
9
|
Rowta
|
AS-27-004-075-557/913
(Ekrabari)
|
0427004000NRG23171220220303294
|
17/12/2022
|
Korim Ali
|
0427004WL026934
|
Korim Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043304959
|
|
Korim Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
10
|
Rowta
|
AS-27-004-075-557/345
(Ekrabari)
|
0427004000NRG23171220220303291
|
17/12/2022
|
Sofura Khatun
|
0427004WL026934
|
Sofura Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043304966
|
|
MRS SAFURA BEGUM
|
()
|
|
11
|
Rowta
|
AS-27-004-075-557/913
(Ekrabari)
|
0427004000NRG23171220220303295
|
17/12/2022
|
Muslima Khatun
|
0427004WL026934
|
Muslima Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043304967
|
|
MRS MUSLIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|