|
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-27-004-079-577/471
(Sivapur)
|
0427004000NRG23161220220301251
|
16/12/2022
|
Jamila Khatun
|
0427004WL026722
|
Jamila Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043456502
|
|
Jamila Khatun
|
()
|
|
2
|
Rowta
|
AS-27-004-079-577/471
(Sivapur)
|
0427004000NRG23161220220301250
|
16/12/2022
|
Tomser Ali
|
0427004WL026722
|
Tomser Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043456501
|
|
Tomser Ali
|
()
|
|
3
|
Rowta
|
AS-27-004-079-577/559
(Sivapur)
|
0427004000NRG23161220220301252
|
16/12/2022
|
Musaraf Ali
|
0427004WL026722
|
Musaraf Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043456500
|
|
Musaraf Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-079-577/74
(Sivapur)
|
0427004000NRG23161220220301253
|
16/12/2022
|
Nurul Islam
|
0427004WL026722
|
Nurul Islam
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043456499
|
|
Nurul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|