|
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-27-004-075-559/106
(Ekrabari)
|
0427004000NRG23180720220131218
|
18/07/2022
|
Abul Kasam
|
0427004WL005936
|
Abul Kasam
|
00354
|
PUNB0112620
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3303812484
|
|
Abul Kasam
|
()
|
|
2
|
Rowta
|
AS-27-004-075-559/106
(Ekrabari)
|
0427004000NRG23180720220131219
|
18/07/2022
|
Chand banu
|
0427004WL005936
|
Chand banu
|
00354
|
PUNB0112620
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3303812478
|
|
Chand banu
|
()
|
|
3
|
Rowta
|
AS-27-004-075-559/356
(Ekrabari)
|
0427004000NRG23180720220131221
|
18/07/2022
|
Haidar Ali
|
0427004WL005936
|
Haidar Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3303812479
|
|
Haidar Ali
|
()
|
|
4
|
Rowta
|
AS-27-004-075-559/356
(Ekrabari)
|
0427004000NRG23180720220131222
|
18/07/2022
|
Samarta Bhanu
|
0427004WL005936
|
Samarta Bhanu
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3303812480
|
|
Samarta Bhanu
|
()
|
|
5
|
Rowta
|
AS-27-004-075-559/47
(Ekrabari)
|
0427004000NRG23180720220131223
|
18/07/2022
|
Tayab Ali
|
0427004WL005936
|
Tayab Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3303812477
|
|
Tayab Ali
|
()
|
|
6
|
Rowta
|
AS-27-004-075-559/94
(Ekrabari)
|
0427004000NRG23180720220131226
|
18/07/2022
|
Anjuma Khatun
|
0427004WL005936
|
Anjuma Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3303812481
|
|
Anjuma Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
7
|
Rowta
|
AS-27-004-075-559/106
(Ekrabari)
|
0427004000NRG23180720220131220
|
18/07/2022
|
Rowsonara Begum
|
0427004WL005936
|
Rowsonara Begum
|
00415
|
SBIN0003378
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3303812482
|
|
MRS RAUCHANARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
8
|
Rowta
|
AS-27-004-075-559/517
(Ekrabari)
|
0427004000NRG23180720220131224
|
18/07/2022
|
Jaleka Begum
|
0427004WL005936
|
Jaleka Begum
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303812483
|
|
MRS JELEKA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
9
|
Rowta
|
AS-27-004-075-559/531
(Ekrabari)
|
0427004000NRG23180720220131225
|
18/07/2022
|
Hussain Ali
|
0427004WL005936
|
Hussain Ali
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303812485
|
|
HUSSEIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21297
|
21297
|
|
|
|
|
|
|
|