|
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-27-004-085-618/335
(Phuhurabari)
|
0427004000NRG23290920220210442
|
29/09/2022
|
Fajil Ali
|
0427004WL014483
|
Fajil Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340772774
|
|
Fajil Ali
|
()
|
|
2
|
Rowta
|
AS-27-004-085-618/41
(Phuhurabari)
|
0427004000NRG23290920220210443
|
29/09/2022
|
Abbash Ali
|
0427004WL014483
|
Abbash Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340772773
|
|
Abbash Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-085-618/41
(Phuhurabari)
|
0427004000NRG23290920220210444
|
29/09/2022
|
Jamena Khatun
|
0427004WL014483
|
Jamena Khatun
|
00415
|
SBIN0003378
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340772776
|
|
MRS JAMENA BEGUM
|
()
|
|
4
|
Rowta
|
AS-27-004-085-618/565
(Phuhurabari)
|
0427004000NRG23290920220210446
|
29/09/2022
|
Ajufa Begum
|
0427004WL014483
|
Ajufa Begum
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340772777
|
|
MRS AJUFA BEGUM
|
()
|
|
5
|
Rowta
|
AS-27-004-085-618/565
(Phuhurabari)
|
0427004000NRG23290920220210445
|
29/09/2022
|
Azgar Ali
|
0427004WL014483
|
Azgar Ali
|
00415
|
SBIN0003378
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340772775
|
|
AZGAR ALI
|
()
|
|
6
|
Rowta
|
AS-27-004-085-618/596
(Phuhurabari)
|
0427004000NRG23290920220210447
|
29/09/2022
|
Mastofa Kamal
|
0427004WL014483
|
Mastofa Kamal
|
00415
|
SBIN0003378
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340772778
|
|
MR MASTOFA KAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11679
|
11679
|
|
|
|
|
|
|
|