|
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-27-004-075-556/568
(Ekrabari)
|
0427004000NRG23180720220131232
|
18/07/2022
|
DIPALI BHADRA
|
0427004WL005937
|
DIPALI BHADRA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3303842168
|
|
DIPALI BHADRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-075-556/126
(Ekrabari)
|
0427004000NRG23180720220131228
|
18/07/2022
|
Subitra Nagar
|
0427004WL005937
|
Subitra Nagar
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303842170
|
|
MRS SUBITRA NAGAR
|
()
|
|
3
|
Rowta
|
AS-27-004-075-556/130
(Ekrabari)
|
0427004000NRG23180720220131229
|
18/07/2022
|
Lakhirani Rudra
|
0427004WL005937
|
Lakhirani Rudra
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303842175
|
|
MRS LAKHIRANI RUDRA
|
()
|
|
4
|
Rowta
|
AS-27-004-075-556/506
(Ekrabari)
|
0427004000NRG23180720220131231
|
18/07/2022
|
Umesa Khatun
|
0427004WL005937
|
Umesa Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303842171
|
|
MRS UMECHA KHATUN
|
()
|
|
5
|
Rowta
|
AS-27-004-075-556/677
(Ekrabari)
|
0427004000NRG23180720220131234
|
18/07/2022
|
Ayesha Khatun
|
0427004WL005937
|
Ayesha Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303842172
|
|
MRS AYACHA KHATUN
|
()
|
|
6
|
Rowta
|
AS-27-004-075-556/677
(Ekrabari)
|
0427004000NRG23180720220131233
|
18/07/2022
|
Fakaruddin
|
0427004WL005937
|
Fakaruddin
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303842169
|
|
MR FAKHAR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
7
|
Rowta
|
AS-27-004-075-556/126
(Ekrabari)
|
0427004000NRG23180720220131227
|
18/07/2022
|
Nripen Nagar
|
0427004WL005937
|
Nripen Nagar
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303842173
|
|
MR NIPEN NAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
8
|
Rowta
|
AS-27-004-075-556/28
(Ekrabari)
|
0427004000NRG23180720220131230
|
18/07/2022
|
Maher Ali
|
0427004WL005937
|
Maher Ali
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303842174
|
|
MEHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|