|
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-27-004-075-558/137
(Ekrabari)
|
0427004000NRG23041120220242276
|
05/11/2022
|
Ajufa Khatun
|
0427004WL019460
|
Ajufa Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907690253
|
|
Ajufa Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-075-558/137
(Ekrabari)
|
0427004000NRG23041120220242275
|
05/11/2022
|
Md. Osman Goni
|
0427004WL019460
|
Md. Osman Goni
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907690246
|
|
Md. Osman Goni
|
()
|
|
3
|
Rowta
|
AS-27-004-075-558/211
(Ekrabari)
|
0427004000NRG23041120220242278
|
05/11/2022
|
Sur Bhanu
|
0427004WL019460
|
Sur Bhanu
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907690248
|
|
Sur Bhanu
|
()
|
|
4
|
Rowta
|
AS-27-004-075-558/211
(Ekrabari)
|
0427004000NRG23041120220242277
|
05/11/2022
|
was Uddin
|
0427004WL019460
|
was Uddin
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907690251
|
|
was Uddin
|
()
|
|
5
|
Rowta
|
AS-27-004-075-558/215
(Ekrabari)
|
0427004000NRG23041120220242280
|
05/11/2022
|
Bibi Hawa
|
0427004WL019460
|
Bibi Hawa
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907690250
|
|
Bibi Hawa
|
()
|
|
6
|
Rowta
|
AS-27-004-075-558/216
(Ekrabari)
|
0427004000NRG23041120220242282
|
05/11/2022
|
Masiran Nessa
|
0427004WL019460
|
Masiran Nessa
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907690247
|
|
Masiran Nessa
|
()
|
|
7
|
Rowta
|
AS-27-004-075-558/216
(Ekrabari)
|
0427004000NRG23041120220242281
|
05/11/2022
|
Saitullah
|
0427004WL019460
|
Saitullah
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907690254
|
|
Saitullah
|
()
|
|
8
|
Rowta
|
AS-27-004-075-558/7
(Ekrabari)
|
0427004000NRG23041120220242284
|
05/11/2022
|
Mahuran Nessa
|
0427004WL019460
|
Mahuran Nessa
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907690249
|
|
Mahuran Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
9
|
Rowta
|
AS-27-004-075-558/215
(Ekrabari)
|
0427004000NRG23041120220242279
|
05/11/2022
|
Hasmat Ali
|
0427004WL019460
|
Hasmat Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907690252
|
|
MR HASMAT ALI
|
()
|
|
10
|
Rowta
|
AS-27-004-075-558/236
(Ekrabari)
|
0427004000NRG23041120220242283
|
05/11/2022
|
Safiya Begum
|
0427004WL019460
|
Safiya Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907690255
|
|
MRS SAFIYA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|