|
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-27-004-078-575/121
(Kajiamati)
|
0427004000NRG23050820220144975
|
08/08/2022
|
Palmiya Ali
|
0427004WL007786
|
Palmiya Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026536115
|
|
Palmiya Ali
|
()
|
|
2
|
Rowta
|
AS-27-004-078-575/121
(Kajiamati)
|
0427004000NRG23050820220144976
|
08/08/2022
|
Sajida
|
0427004WL007786
|
Sajida
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026536113
|
|
Sajida
|
()
|
|
3
|
Rowta
|
AS-27-004-078-575/135
(Kajiamati)
|
0427004000NRG23050820220144977
|
08/08/2022
|
Nur Islam
|
0427004WL007786
|
Nur Islam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026536114
|
|
Nur Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-078-575/135
(Kajiamati)
|
0427004000NRG23050820220144978
|
08/08/2022
|
Inura Khatun
|
0427004WL007786
|
Inura Khatun
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026536116
|
|
MRS INORA KHATUN
|
()
|
|
5
|
Rowta
|
AS-27-004-078-575/59
(Kajiamati)
|
0427004000NRG23050820220144979
|
08/08/2022
|
Hormush Ali
|
0427004WL007786
|
Hormush Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026536117
|
|
MR HARAMUJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|