|
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-27-004-075-556/1
(Ekrabari)
|
0427004000NRG23161120220258993
|
18/11/2022
|
Abdur Rahim
|
0427004WL021510
|
Abdur Rahim
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765690839
|
|
Abdur Rahim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-075-556/253
(Ekrabari)
|
0427004000NRG23161120220258995
|
18/11/2022
|
Suroj Ali
|
0427004WL021510
|
Suroj Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765690838
|
|
Suroj Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-075-556/1
(Ekrabari)
|
0427004000NRG23161120220258994
|
18/11/2022
|
Monowara Begum
|
0427004WL021510
|
Monowara Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765690840
|
|
MRS MANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-075-557/503
(Ekrabari)
|
0427004000NRG23161120220258999
|
18/11/2022
|
Abdur Rahim
|
0427004WL021510
|
Abdur Rahim
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765690837
|
|
MR ABDUR RAHIM
|
()
|
|
5
|
Rowta
|
AS-27-004-075-557/503
(Ekrabari)
|
0427004000NRG23161120220258998
|
18/11/2022
|
Fatema Khatun
|
0427004WL021510
|
Fatema Khatun
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765690841
|
|
MR FATEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
6
|
Rowta
|
AS-27-004-075-556/938
(Ekrabari)
|
0427004000NRG23161120220258996
|
18/11/2022
|
Afacher Ali
|
0427004WL021510
|
Afacher Ali
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765690843
|
|
AFACHAR ALI
|
()
|
|
7
|
Rowta
|
AS-27-004-075-556/938
(Ekrabari)
|
0427004000NRG23161120220258997
|
18/11/2022
|
Moriom Begum
|
0427004WL021510
|
Moriom Begum
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765690842
|
|
HAYAGAR BEGUM
|
()
|
|
8
|
Rowta
|
AS-27-004-075-557/921
(Ekrabari)
|
0427004000NRG23161120220259000
|
18/11/2022
|
Abdul Jolil
|
0427004WL021510
|
Abdul Jolil
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765690844
|
|
ABDUL JALIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|