|
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-27-004-075-558/131
(Ekrabari)
|
0427004000NRG23300620220123258
|
30/06/2022
|
Sukkur Ali
|
0427004WL004738
|
Sukkur Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848051267
|
|
Sukkur Ali
|
()
|
|
2
|
Rowta
|
AS-27-004-075-558/2
(Ekrabari)
|
0427004000NRG23300620220123259
|
30/06/2022
|
Tahimina Khatun
|
0427004WL004738
|
Tahimina Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848051268
|
|
Tahimina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-075-558/318
(Ekrabari)
|
0427004000NRG23300620220123263
|
30/06/2022
|
Abdul Chalam
|
0427004WL004738
|
Abdul Chalam
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848051272
|
|
Abdul Chalam
|
()
|
|
4
|
Rowta
|
AS-27-004-075-558/94
(Ekrabari)
|
0427004000NRG23300620220123265
|
30/06/2022
|
Nizamuddin
|
0427004WL004738
|
Nizamuddin
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848051266
|
|
Nizamuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
Rowta
|
AS-27-004-075-558/235
(Ekrabari)
|
0427004000NRG23300620220123262
|
30/06/2022
|
Jamir Ali
|
0427004WL004738
|
Jamir Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848051273
|
|
MR NAUCHAD ALI
|
()
|
|
6
|
Rowta
|
AS-27-004-075-558/235
(Ekrabari)
|
0427004000NRG23300620220123261
|
30/06/2022
|
Mozida Begum
|
0427004WL004738
|
Mozida Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848051270
|
|
MRS MAJEDA BEGUM
|
()
|
|
7
|
Rowta
|
AS-27-004-075-558/57
(Ekrabari)
|
0427004000NRG23300620220123264
|
30/06/2022
|
Abdul Halim
|
0427004WL004738
|
Abdul Halim
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848051269
|
|
MRS SHAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
Rowta
|
AS-27-004-075-558/2
(Ekrabari)
|
0427004000NRG23300620220123260
|
30/06/2022
|
Ali Amd
|
0427004WL004738
|
Ali Amd
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848051271
|
|
MR ALI AMD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|