|
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-27-004-085-618/31
(Phuhurabari)
|
0427004000NRG23140720220128681
|
15/07/2022
|
Foij Ali
|
0427004WL005604
|
Foij Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3303840264
|
|
Foij Ali
|
()
|
|
2
|
Rowta
|
AS-27-004-085-620/24
(Phuhurabari)
|
0427004000NRG23140720220128689
|
15/07/2022
|
Smt. Ramgaw Boro
|
0427004WL005604
|
Smt. Ramgaw Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3303840263
|
|
Smt. Ramgaw Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-085-618/31
(Phuhurabari)
|
0427004000NRG23140720220128682
|
15/07/2022
|
Folasa Begum
|
0427004WL005604
|
Folasa Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303840270
|
|
MRS FULECHA KHATUN
|
()
|
|
4
|
Rowta
|
AS-27-004-085-618/470
(Phuhurabari)
|
0427004000NRG23140720220128683
|
15/07/2022
|
Ramjan Ali
|
0427004WL005604
|
Ramjan Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303840269
|
|
MR RAMJAN ALI
|
()
|
|
5
|
Rowta
|
AS-27-004-085-618/470
(Phuhurabari)
|
0427004000NRG23140720220128684
|
15/07/2022
|
Sukjan Begum
|
0427004WL005604
|
Sukjan Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303840268
|
|
MRS SUKGAN BEGUM
|
()
|
|
6
|
Rowta
|
AS-27-004-085-618/577
(Phuhurabari)
|
0427004000NRG23140720220128685
|
15/07/2022
|
Abubakkar Chiddik
|
0427004WL005604
|
Abubakkar Chiddik
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303840267
|
|
MR ABUBAKKAR SIDDIQUE
|
()
|
|
7
|
Rowta
|
AS-27-004-085-618/713
(Phuhurabari)
|
0427004000NRG23140720220128686
|
15/07/2022
|
Majalu Mulla
|
0427004WL005604
|
Majalu Mulla
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303840271
|
|
MR MAJALU MULLA
|
()
|
|
8
|
Rowta
|
AS-27-004-085-618/714
(Phuhurabari)
|
0427004000NRG23140720220128687
|
15/07/2022
|
Abdul Mutaleb
|
0427004WL005604
|
Abdul Mutaleb
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303840266
|
|
MR MATLEB UDDIN
|
()
|
|
9
|
Rowta
|
AS-27-004-085-618/714
(Phuhurabari)
|
0427004000NRG23140720220128688
|
15/07/2022
|
Hajera Khatun
|
0427004WL005604
|
Hajera Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303840272
|
|
MR HAJERA KHATUN
|
()
|
|
10
|
Rowta
|
AS-27-004-085-620/24
(Phuhurabari)
|
0427004000NRG23140720220128690
|
15/07/2022
|
Bina Boro
|
0427004WL005604
|
Bina Boro
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303840265
|
|
MRS BINA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|