|
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-27-004-075-557/1016
(Ekrabari)
|
0427004000NRG23270620220122465
|
28/06/2022
|
Mamtaj Begum
|
0427004WL004578
|
Mamtaj Begum
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895064936
|
|
Mamtaj Begum
|
()
|
|
2
|
Rowta
|
AS-27-004-075-557/1016
(Ekrabari)
|
0427004000NRG23270620220122466
|
28/06/2022
|
Nekabar Ali
|
0427004WL004578
|
Nekabar Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895064934
|
|
Nekabar Ali
|
()
|
|
3
|
Rowta
|
AS-27-004-075-557/207
(Ekrabari)
|
0427004000NRG23270620220122469
|
28/06/2022
|
Ajufa Khatun
|
0427004WL004578
|
Ajufa Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895064935
|
|
Ajufa Khatun
|
()
|
|
4
|
Rowta
|
AS-27-004-075-557/207
(Ekrabari)
|
0427004000NRG23270620220122468
|
28/06/2022
|
Niraz Ali
|
0427004WL004578
|
Niraz Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895064933
|
|
Niraz Ali
|
()
|
|
5
|
Rowta
|
AS-27-004-075-557/372
(Ekrabari)
|
0427004000NRG23270620220122473
|
28/06/2022
|
Anisa Begum
|
0427004WL004578
|
Anisa Begum
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895064937
|
|
Anisa Begum
|
()
|
|
6
|
Rowta
|
AS-27-004-075-557/372
(Ekrabari)
|
0427004000NRG23270620220122472
|
28/06/2022
|
Zakariya Ali
|
0427004WL004578
|
Zakariya Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895064938
|
|
Zakariya Ali
|
()
|
|
7
|
Rowta
|
AS-27-004-075-559/142
(Ekrabari)
|
0427004000NRG23270620220122474
|
28/06/2022
|
Basir Rahman
|
0427004WL004578
|
Basir Rahman
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895064932
|
|
Basir Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
8
|
Rowta
|
AS-27-004-075-557/287
(Ekrabari)
|
0427004000NRG23270620220122471
|
28/06/2022
|
Jaigun Nessa
|
0427004WL004578
|
Jaigun Nessa
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895064939
|
|
MRS JAYAGUN NESSA
|
()
|
|
9
|
Rowta
|
AS-27-004-075-557/287
(Ekrabari)
|
0427004000NRG23270620220122470
|
28/06/2022
|
Tosor Ali
|
0427004WL004578
|
Tosor Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895064941
|
|
MR TACHAR ALI
|
()
|
|
10
|
Rowta
|
AS-27-004-075-559/142
(Ekrabari)
|
0427004000NRG23270620220122475
|
28/06/2022
|
Jomila Khatun
|
0427004WL004578
|
Jomila Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895064940
|
|
MRS JOMOLA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
11
|
Rowta
|
AS-27-004-075-557/1395
(Ekrabari)
|
0427004000NRG23270620220122467
|
28/06/2022
|
Nur Bhanu Begum
|
0427004WL004578
|
Nur Bhanu Begum
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895064942
|
|
MRS NUR BHANU BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|