|
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-27-004-082-604/226
(Rowta Bagan)
|
0427004000NRG23290720220138913
|
02/08/2022
|
Akkas Ali
|
0427004WL007087
|
Akkas Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862845667
|
|
Akkas Ali
|
()
|
|
2
|
Rowta
|
AS-27-004-082-604/226
(Rowta Bagan)
|
0427004000NRG23290720220138914
|
02/08/2022
|
Fulbhanu
|
0427004WL007087
|
Fulbhanu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862845669
|
|
Fulbhanu
|
()
|
|
3
|
Rowta
|
AS-27-004-082-605/285
(Rowta Bagan)
|
0427004000NRG23290720220138915
|
02/08/2022
|
Rahima Khatun
|
0427004WL007087
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862845668
|
|
Rahima Khatun
|
()
|
|
4
|
Rowta
|
AS-27-004-082-605/286
(Rowta Bagan)
|
0427004000NRG23290720220138916
|
02/08/2022
|
Sarfat Ali
|
0427004WL007087
|
Sarfat Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862845666
|
|
Sarfat Ali
|
()
|
|
5
|
Rowta
|
AS-27-004-082-605/508
(Rowta Bagan)
|
0427004000NRG23290720220138918
|
02/08/2022
|
Jafor Ali
|
0427004WL007087
|
Jafor Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862845671
|
|
Jafor Ali
|
()
|
|
6
|
Rowta
|
AS-27-004-082-605/508
(Rowta Bagan)
|
0427004000NRG23290720220138919
|
02/08/2022
|
Majeda Khatun
|
0427004WL007087
|
Majeda Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862845673
|
|
Majeda Khatun
|
()
|
|
7
|
Rowta
|
AS-27-004-082-605/517
(Rowta Bagan)
|
0427004000NRG23290720220138920
|
02/08/2022
|
Hasen Ali
|
0427004WL007087
|
Hasen Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862845670
|
|
Hasen Ali
|
()
|
|
8
|
Rowta
|
AS-27-004-082-605/517
(Rowta Bagan)
|
0427004000NRG23290720220138921
|
02/08/2022
|
Sakina Begum
|
0427004WL007087
|
Sakina Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862845672
|
|
Sakina Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
9
|
Rowta
|
AS-27-004-082-603/374
(Rowta Bagan)
|
0427004000NRG23290720220138911
|
02/08/2022
|
Kasem Ali
|
0427004WL007087
|
Kasem Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862845663
|
|
MRS RAMISA KHATUN
|
()
|
|
10
|
Rowta
|
AS-27-004-082-603/374
(Rowta Bagan)
|
0427004000NRG23290720220138912
|
02/08/2022
|
Ramisa Khatun
|
0427004WL007087
|
Ramisa Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862845664
|
|
MR KASEM ALI
|
()
|
|
11
|
Rowta
|
AS-27-004-082-605/286
(Rowta Bagan)
|
0427004000NRG23290720220138917
|
02/08/2022
|
Sakina Khatun
|
0427004WL007087
|
Sakina Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862845665
|
|
MRS SHAKINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|