|
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-27-004-075-558/195
(Ekrabari)
|
0427004000NRG23300520220108866
|
31/05/2022
|
Iman Ali
|
0427004WL003219
|
Iman Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1928337679
|
|
ImanAli
|
()
|
|
2
|
Rowta
|
AS-27-004-075-559/155
(Ekrabari)
|
0427004000NRG23300520220108869
|
31/05/2022
|
Esop Ali
|
0427004WL003219
|
Esop Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1928337684
|
|
EsopAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-075-559/155
(Ekrabari)
|
0427004000NRG23300520220108870
|
31/05/2022
|
Nuradha Khatun
|
0427004WL003219
|
Nuradha Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1928337685
|
|
NuradhaKhatun
|
()
|
|
4
|
Rowta
|
AS-27-004-075-559/37
(Ekrabari)
|
0427004000NRG23300520220108873
|
31/05/2022
|
Anuwara Begum
|
0427004WL003219
|
Anuwara Begum
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1928337678
|
|
AnuwaraBegum
|
()
|
|
5
|
Rowta
|
AS-27-004-075-559/8
(Ekrabari)
|
0427004000NRG23300520220108874
|
31/05/2022
|
Sadek Ali
|
0427004WL003219
|
Sadek Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1928337686
|
|
SadekAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Rowta
|
AS-27-004-075-559/137
(Ekrabari)
|
0427004000NRG23300520220108868
|
31/05/2022
|
Jamila Khatun
|
0427004WL003219
|
Jamila Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1928337683
|
|
MRS JAMILA KHATUN
|
()
|
|
7
|
Rowta
|
AS-27-004-075-559/163
(Ekrabari)
|
0427004000NRG23300520220108871
|
31/05/2022
|
Afsar Ali
|
0427004WL003219
|
Afsar Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1928337681
|
|
MR AFACHAR ALI
|
()
|
|
8
|
Rowta
|
AS-27-004-075-559/163
(Ekrabari)
|
0427004000NRG23300520220108872
|
31/05/2022
|
Hasna Begum
|
0427004WL003219
|
Hasna Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1928337682
|
|
MRS HACHANA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
9
|
Rowta
|
AS-27-004-075-558/195
(Ekrabari)
|
0427004000NRG23300520220108867
|
31/05/2022
|
Hajara Khatun
|
0427004WL003219
|
Hajara Khatun
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1928337680
|
|
MRS HUJERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|