|
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-27-004-079-577/123
(Sivapur)
|
0427004000NRG23260920220205441
|
27/09/2022
|
Abul Kalam
|
0427004WL014050
|
Abul Kalam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122767974
|
|
Abul Kalam
|
()
|
|
2
|
Rowta
|
AS-27-004-079-577/129
(Sivapur)
|
0427004000NRG23260920220205443
|
27/09/2022
|
Ibrahim Khalil
|
0427004WL014050
|
Ibrahim Khalil
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122767972
|
|
Ibrahim Khalil
|
()
|
|
3
|
Rowta
|
AS-27-004-079-577/129
(Sivapur)
|
0427004000NRG23260920220205444
|
27/09/2022
|
Jeleha Khatun
|
0427004WL014050
|
Jeleha Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122767973
|
|
Jeleha Khatun
|
()
|
|
4
|
Rowta
|
AS-27-004-079-579/126
(Sivapur)
|
0427004000NRG23260920220205448
|
27/09/2022
|
Amena Khatun
|
0427004WL014050
|
Amena Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122767977
|
|
Amena Khatun
|
()
|
|
5
|
Rowta
|
AS-27-004-079-579/126
(Sivapur)
|
0427004000NRG23260920220205447
|
27/09/2022
|
Nur Miah
|
0427004WL014050
|
Nur Miah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122767976
|
|
Nur Miah
|
()
|
|
6
|
Rowta
|
AS-27-004-079-579/25
(Sivapur)
|
0427004000NRG23260920220205449
|
27/09/2022
|
Sahed Ali
|
0427004WL014050
|
Sahed Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122767975
|
|
Sahed Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
7
|
Rowta
|
AS-27-004-079-577/123
(Sivapur)
|
0427004000NRG23260920220205442
|
27/09/2022
|
Aleha Khatun
|
0427004WL014050
|
Aleha Khatun
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122767980
|
|
MRS AHILA KHATUN
|
()
|
|
8
|
Rowta
|
AS-27-004-079-577/331-A
(Sivapur)
|
0427004000NRG23260920220205446
|
27/09/2022
|
Ambia Khatun
|
0427004WL014050
|
Ambia Khatun
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122767979
|
|
MRS AMBIYA KHATUN
|
()
|
|
9
|
Rowta
|
AS-27-004-079-577/331-A
(Sivapur)
|
0427004000NRG23260920220205445
|
27/09/2022
|
Maha Ali
|
0427004WL014050
|
Maha Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122767978
|
|
MR MAHA ALI
|
()
|
|
10
|
Rowta
|
AS-27-004-079-579/25
(Sivapur)
|
0427004000NRG23260920220205450
|
27/09/2022
|
Khudeja Khatun
|
0427004WL014050
|
Khudeja Khatun
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122767981
|
|
MRS KHUDEJA BEGAM
|
()
|
|
11
|
Rowta
|
AS-27-004-079-580/181
(Sivapur)
|
0427004000NRG23260920220205451
|
27/09/2022
|
Fayaj Ali
|
0427004WL014050
|
Fayaj Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122767982
|
|
MR FAYAJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|