|
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-27-004-075-557/282
(Ekrabari)
|
0427004000NRG23300420220049654
|
02/05/2022
|
Muntaz Ali
|
0427004WL001214
|
Muntaz Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158658091
|
|
MuntazAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-075-557/282
(Ekrabari)
|
0427004000NRG23300420220049655
|
02/05/2022
|
Mulukjan Begum
|
0427004WL001214
|
Mulukjan Begum
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158658084
|
|
MulukjanBegum
|
()
|
|
3
|
Rowta
|
AS-27-004-075-557/327
(Ekrabari)
|
0427004000NRG23300420220049656
|
02/05/2022
|
Jaleha Khatun
|
0427004WL001214
|
Jaleha Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158658085
|
|
JalehaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-075-556/408
(Ekrabari)
|
0427004000NRG23300420220049651
|
02/05/2022
|
Chamiron Nessa
|
0427004WL001214
|
Chamiron Nessa
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158658089
|
|
MRS SAMIRAN NESSA
|
()
|
|
5
|
Rowta
|
AS-27-004-075-556/622
(Ekrabari)
|
0427004000NRG23300420220049652
|
02/05/2022
|
Shahebjan
|
0427004WL001214
|
Shahebjan
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158658090
|
|
MRS SAHEBAJAN BIBI
|
()
|
|
6
|
Rowta
|
AS-27-004-075-556/996
(Ekrabari)
|
0427004000NRG23300420220049653
|
02/05/2022
|
Ruchiya Khatun
|
0427004WL001214
|
Ruchiya Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158658086
|
|
MRS RUSIA KHATUN
|
()
|
|
7
|
Rowta
|
AS-27-004-075-557/800
(Ekrabari)
|
0427004000NRG23300420220049657
|
02/05/2022
|
Akbar Ali
|
0427004WL001214
|
Akbar Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158658087
|
|
MR AKBAR ALI
|
()
|
|
8
|
Rowta
|
AS-27-004-075-557/800
(Ekrabari)
|
0427004000NRG23300420220049658
|
02/05/2022
|
Ramisa Begum
|
0427004WL001214
|
Ramisa Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158658088
|
|
MRS RAMISA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|