|
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-27-004-075-556/434
(Ekrabari)
|
0427004000NRG23131220220294548
|
15/12/2022
|
Sahajamal Ali
|
0427004WL025927
|
Sahajamal Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083494017
|
|
MR SAHAJAMAL ALI
|
()
|
|
2
|
Rowta
|
AS-27-004-075-556/435
(Ekrabari)
|
0427004000NRG23131220220294549
|
15/12/2022
|
Afor Ali
|
0427004WL025927
|
Afor Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083494019
|
|
MR ATOR ALI
|
()
|
|
3
|
Rowta
|
AS-27-004-075-556/471
(Ekrabari)
|
0427004000NRG23131220220294550
|
15/12/2022
|
Monuara Begum
|
0427004WL025927
|
Monuara Begum
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083494018
|
|
MRS MONOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-075-557/1535
(Ekrabari)
|
0427004000NRG23131220220294551
|
15/12/2022
|
Hasen Ali
|
0427004WL025927
|
Hasen Ali
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083494020
|
|
HACHEN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8015
|
8015
|
|
|
|
|
|
|
|