|
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-27-004-075-557/159
(Ekrabari)
|
0427004000NRG23300820220166430
|
31/08/2022
|
Jamaluddin
|
0427004WL010290
|
Jamaluddin
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932263916
|
|
Jamaluddin
|
()
|
|
2
|
Rowta
|
AS-27-004-075-557/159
(Ekrabari)
|
0427004000NRG23300820220166431
|
31/08/2022
|
Sahiron
|
0427004WL010290
|
Sahiron
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932263906
|
|
Sahiron
|
()
|
|
3
|
Rowta
|
AS-27-004-075-557/699
(Ekrabari)
|
0427004000NRG23300820220166436
|
31/08/2022
|
Arfan Ali
|
0427004WL010290
|
Arfan Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932263917
|
|
Arfan Ali
|
()
|
|
4
|
Rowta
|
AS-27-004-075-557/699
(Ekrabari)
|
0427004000NRG23300820220166437
|
31/08/2022
|
Rehana Khatun
|
0427004WL010290
|
Rehana Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932263907
|
|
Rehana Khatun
|
()
|
|
5
|
Rowta
|
AS-27-004-075-557/859
(Ekrabari)
|
0427004000NRG23300820220166440
|
31/08/2022
|
Idish Ali
|
0427004WL010290
|
Idish Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932263915
|
|
Idish Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
6
|
Rowta
|
AS-27-004-075-557/246
(Ekrabari)
|
0427004000NRG23300820220166433
|
31/08/2022
|
Fulesa Begum
|
0427004WL010290
|
Fulesa Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932263914
|
|
MRS FHULESHA BEGUM
|
()
|
|
7
|
Rowta
|
AS-27-004-075-557/246
(Ekrabari)
|
0427004000NRG23300820220166432
|
31/08/2022
|
Sajahan Ali
|
0427004WL010290
|
Sajahan Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932263908
|
|
MR CHAJAHAN ALI
|
()
|
|
8
|
Rowta
|
AS-27-004-075-557/288
(Ekrabari)
|
0427004000NRG23300820220166435
|
31/08/2022
|
Nasiman Begum
|
0427004WL010290
|
Nasiman Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932263910
|
|
MRS NASIMAN KHATUN
|
()
|
|
9
|
Rowta
|
AS-27-004-075-557/288
(Ekrabari)
|
0427004000NRG23300820220166434
|
31/08/2022
|
SahedAli
|
0427004WL010290
|
SahedAli
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932263911
|
|
MR SAHED ALI
|
()
|
|
10
|
Rowta
|
AS-27-004-075-557/745
(Ekrabari)
|
0427004000NRG23300820220166439
|
31/08/2022
|
Nurjahan
|
0427004WL010290
|
Nurjahan
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932263913
|
|
MR ASOR ALI
|
()
|
|
11
|
Rowta
|
AS-27-004-075-557/859
(Ekrabari)
|
0427004000NRG23300820220166441
|
31/08/2022
|
Alesa Khatun
|
0427004WL010290
|
Alesa Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932263909
|
|
MR IDISH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
12
|
Rowta
|
AS-27-004-075-557/745
(Ekrabari)
|
0427004000NRG23300820220166438
|
31/08/2022
|
Asor Ali
|
0427004WL010290
|
Asor Ali
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932263912
|
|
ASAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|