|
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-27-004-075-558/229
(Ekrabari)
|
0427004000NRG23300820220167780
|
01/09/2022
|
Ashan Ali
|
0427004WL010453
|
Ashan Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932272200
|
|
Ashan Ali
|
()
|
|
2
|
Rowta
|
AS-27-004-075-558/310
(Ekrabari)
|
0427004000NRG23300820220167784
|
01/09/2022
|
Manik Ali
|
0427004WL010453
|
Manik Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932272201
|
|
Manik Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-075-558/229
(Ekrabari)
|
0427004000NRG23300820220167781
|
01/09/2022
|
Morium nessa
|
0427004WL010453
|
Morium nessa
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932272202
|
|
MRS MORIUM NESSA
|
()
|
|
4
|
Rowta
|
AS-27-004-075-559/533
(Ekrabari)
|
0427004000NRG23300820220167788
|
01/09/2022
|
Nureda Begum
|
0427004WL010453
|
Nureda Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932272203
|
|
MISS NUREDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
Rowta
|
AS-27-004-075-558/309
(Ekrabari)
|
0427004000NRG23300820220167783
|
01/09/2022
|
Asina Khatun
|
0427004WL010453
|
Asina Khatun
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932272208
|
|
ASINA KHATUN
|
()
|
|
6
|
Rowta
|
AS-27-004-075-558/309
(Ekrabari)
|
0427004000NRG23300820220167782
|
01/09/2022
|
Sarafat Ali
|
0427004WL010453
|
Sarafat Ali
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932272204
|
|
SHARAFAT ALI
|
()
|
|
7
|
Rowta
|
AS-27-004-075-558/310
(Ekrabari)
|
0427004000NRG23300820220167785
|
01/09/2022
|
Fulecha Khatun
|
0427004WL010453
|
Fulecha Khatun
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932272206
|
|
FULECHA KHATUN
|
()
|
|
8
|
Rowta
|
AS-27-004-075-558/316
(Ekrabari)
|
0427004000NRG23300820220167786
|
01/09/2022
|
Abbas Ali
|
0427004WL010453
|
Abbas Ali
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932272207
|
|
ABBAS ALI
|
()
|
|
9
|
Rowta
|
AS-27-004-075-558/323
(Ekrabari)
|
0427004000NRG23300820220167787
|
01/09/2022
|
Jarip Ali
|
0427004WL010453
|
Jarip Ali
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932272205
|
|
JARIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|