|
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-27-004-075-558/262
(Ekrabari)
|
0427004000NRG23010120230324850
|
02/01/2023
|
Mamiran Nessa
|
0427004WL029175
|
Mamiran Nessa
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050857247
|
|
Mamiran Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-075-558/262
(Ekrabari)
|
0427004000NRG23010120230324849
|
02/01/2023
|
Barik Ali
|
0427004WL029175
|
Barik Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050857246
|
|
MRS FARIDA BEGUM
|
()
|
|
3
|
Rowta
|
AS-27-004-075-558/282
(Ekrabari)
|
0427004000NRG23010120230324852
|
02/01/2023
|
Hannan Ali
|
0427004WL029175
|
Hannan Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050857243
|
|
MR HANMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-075-558/276
(Ekrabari)
|
0427004000NRG23010120230324851
|
02/01/2023
|
Hamed Ali
|
0427004WL029175
|
Hamed Ali
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050857244
|
|
MD HAMED ALI
|
()
|
|
5
|
Rowta
|
AS-27-004-075-558/447
(Ekrabari)
|
0427004000NRG23010120230324854
|
02/01/2023
|
Ajad Ali
|
0427004WL029175
|
Ajad Ali
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050857245
|
|
AJAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|