|
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-27-004-075-557/462
(Ekrabari)
|
0427004000NRG23190520220092161
|
19/05/2022
|
Johur Ali
|
0427004WL002552
|
Johur Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670186893
|
|
JohurAli
|
()
|
|
2
|
Rowta
|
AS-27-004-075-557/650
(Ekrabari)
|
0427004000NRG23190520220092162
|
19/05/2022
|
Abdul Khalek
|
0427004WL002552
|
Abdul Khalek
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670186894
|
|
AbdulKhalek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-075-557/269
(Ekrabari)
|
0427004000NRG23190520220092160
|
19/05/2022
|
Amita Khatun
|
0427004WL002552
|
Amita Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670186892
|
|
AmitaKhatun
|
()
|
|
4
|
Rowta
|
AS-27-004-075-557/650
(Ekrabari)
|
0427004000NRG23190520220092163
|
19/05/2022
|
Rabia Khatun
|
0427004WL002552
|
Rabia Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670186891
|
|
RabiaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
Rowta
|
AS-27-004-075-557/715
(Ekrabari)
|
0427004000NRG23190520220092165
|
19/05/2022
|
Somar Ali
|
0427004WL002552
|
Somar Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670186900
|
|
MRS FATEMA BEGUM
|
()
|
|
6
|
Rowta
|
AS-27-004-075-557/715
(Ekrabari)
|
0427004000NRG23190520220092166
|
19/05/2022
|
Somoda Khatun
|
0427004WL002552
|
Somoda Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670186896
|
|
MRS SABEDA KHATUN
|
()
|
|
7
|
Rowta
|
AS-27-004-075-557/715
(Ekrabari)
|
0427004000NRG23190520220092164
|
19/05/2022
|
Somola khatun
|
0427004WL002552
|
Somola khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670186895
|
|
SAMALA KHATUN
|
()
|
|
8
|
Rowta
|
AS-27-004-075-557/911
(Ekrabari)
|
0427004000NRG23190520220092167
|
19/05/2022
|
Mahmudul Hussain
|
0427004WL002552
|
Mahmudul Hussain
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670186901
|
|
MR MAHMUDUL HASAN
|
()
|
|
9
|
Rowta
|
AS-27-004-075-557/911
(Ekrabari)
|
0427004000NRG23190520220092168
|
19/05/2022
|
Nureda Begum
|
0427004WL002552
|
Nureda Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670186897
|
|
MRS NUREDA KHATUN
|
()
|
|
10
|
Rowta
|
AS-27-004-075-557/944
(Ekrabari)
|
0427004000NRG23190520220092170
|
19/05/2022
|
Mamtaz Ali
|
0427004WL002552
|
Mamtaz Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670186899
|
|
MRS MAMTA BEGUM
|
()
|
|
11
|
Rowta
|
AS-27-004-075-557/944
(Ekrabari)
|
0427004000NRG23190520220092169
|
19/05/2022
|
Shulman Ali
|
0427004WL002552
|
Shulman Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670186898
|
|
MR SURMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|