|
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-27-004-075-560/342
(Ekrabari)
|
0427004000NRG23020920220173726
|
02/09/2022
|
Nur Jahan
|
0427004WL010956
|
Nur Jahan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932350122
|
|
Nur Jahan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-075-560/342
(Ekrabari)
|
0427004000NRG23020920220173727
|
02/09/2022
|
Chakubat Ali
|
0427004WL010956
|
Chakubat Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932350121
|
|
Chakubat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-075-560/112
(Ekrabari)
|
0427004000NRG23020920220173721
|
02/09/2022
|
Hamed Ali
|
0427004WL010956
|
Hamed Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932350125
|
|
MR HAMED ALI
|
()
|
|
4
|
Rowta
|
AS-27-004-075-560/112
(Ekrabari)
|
0427004000NRG23020920220173720
|
02/09/2022
|
Jahura Begam
|
0427004WL010956
|
Jahura Begam
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932350128
|
|
MRS JAHURA BEGAM
|
()
|
|
5
|
Rowta
|
AS-27-004-075-560/118
(Ekrabari)
|
0427004000NRG23020920220173722
|
02/09/2022
|
Jahura Bewa
|
0427004WL010956
|
Jahura Bewa
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932350124
|
|
MRS JAHURA BEWA
|
()
|
|
6
|
Rowta
|
AS-27-004-075-560/180
(Ekrabari)
|
0427004000NRG23020920220173723
|
02/09/2022
|
Magbul Hussain
|
0427004WL010956
|
Magbul Hussain
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932350123
|
|
MRS ANOWARA BEGUM
|
()
|
|
7
|
Rowta
|
AS-27-004-075-560/20
(Ekrabari)
|
0427004000NRG23020920220173724
|
02/09/2022
|
Abdul Hamed
|
0427004WL010956
|
Abdul Hamed
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932350126
|
|
MR HAMED ALI
|
()
|
|
8
|
Rowta
|
AS-27-004-075-560/228
(Ekrabari)
|
0427004000NRG23020920220173725
|
02/09/2022
|
Rejia khatun
|
0427004WL010956
|
Rejia khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932350127
|
|
MRS REJIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|