|
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-27-004-085-618/232
(Phuhurabari)
|
0427004000NRG23141220220298144
|
15/12/2022
|
Abdul Ali
|
0427004WL026215
|
Abdul Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085485757
|
|
Abdul Ali
|
()
|
|
2
|
Rowta
|
AS-27-004-085-618/247
(Phuhurabari)
|
0427004000NRG23141220220298146
|
15/12/2022
|
Amir Hamja
|
0427004WL026215
|
Amir Hamja
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085485756
|
|
Amir Hamja
|
()
|
|
3
|
Rowta
|
AS-27-004-085-618/44
(Phuhurabari)
|
0427004000NRG23141220220298147
|
15/12/2022
|
Md Ismail Ali
|
0427004WL026215
|
Md Ismail Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085485765
|
|
Md Ismail Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-085-618/232
(Phuhurabari)
|
0427004000NRG23141220220298145
|
15/12/2022
|
Ashma Khatun
|
0427004WL026215
|
Ashma Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085485758
|
|
MRS ASHMA BEGUM
|
()
|
|
5
|
Rowta
|
AS-27-004-085-618/44
(Phuhurabari)
|
0427004000NRG23141220220298148
|
15/12/2022
|
Malesha Khatun
|
0427004WL026215
|
Malesha Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085485760
|
|
MRS MALECHA KHATUN
|
()
|
|
6
|
Rowta
|
AS-27-004-085-618/517
(Phuhurabari)
|
0427004000NRG23141220220298149
|
15/12/2022
|
Kulsan Begum
|
0427004WL026215
|
Kulsan Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085485759
|
|
MRS KULSON BEGUM
|
()
|
|
7
|
Rowta
|
AS-27-004-085-618/580
(Phuhurabari)
|
0427004000NRG23141220220298151
|
15/12/2022
|
Amena Begum
|
0427004WL026215
|
Amena Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085485764
|
|
MRS AMENA BEGUM
|
()
|
|
8
|
Rowta
|
AS-27-004-085-618/580
(Phuhurabari)
|
0427004000NRG23141220220298150
|
15/12/2022
|
Fajal Ali
|
0427004WL026215
|
Fajal Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085485762
|
|
MR FAJAL ALI
|
()
|
|
9
|
Rowta
|
AS-27-004-085-618/583
(Phuhurabari)
|
0427004000NRG23141220220298153
|
15/12/2022
|
Majiran
|
0427004WL026215
|
Majiran
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085485763
|
|
MRS MAJIRAN NESSA
|
()
|
|
10
|
Rowta
|
AS-27-004-085-618/583
(Phuhurabari)
|
0427004000NRG23141220220298152
|
15/12/2022
|
Minul Hoque
|
0427004WL026215
|
Minul Hoque
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085485761
|
|
MR MINAL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|