|
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-27-004-085-618/159
(Phuhurabari)
|
0427004000NRG23290720220138425
|
29/07/2022
|
Smt. Jaleha Khatun
|
0427004WL007027
|
Smt. Jaleha Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862546019
|
|
MRS JULEHA KHATUN
|
()
|
|
2
|
Rowta
|
AS-27-004-085-618/448
(Phuhurabari)
|
0427004000NRG23290720220138426
|
29/07/2022
|
Iman Hussain
|
0427004WL007027
|
Iman Hussain
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862546020
|
|
MR IMAN HUSSAIN
|
()
|
|
3
|
Rowta
|
AS-27-004-085-618/448
(Phuhurabari)
|
0427004000NRG23290720220138427
|
29/07/2022
|
Momiron Nessa
|
0427004WL007027
|
Momiron Nessa
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862546021
|
|
MRS MORIYAM BEGUM
|
()
|
|
4
|
Rowta
|
AS-27-004-085-618/566
(Phuhurabari)
|
0427004000NRG23290720220138428
|
29/07/2022
|
Jakir Hussain
|
0427004WL007027
|
Jakir Hussain
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862546018
|
|
MR JAKIR HUSSEIN
|
()
|
|
5
|
Rowta
|
AS-27-004-085-618/718
(Phuhurabari)
|
0427004000NRG23290720220138429
|
29/07/2022
|
Sophia Khatun
|
0427004WL007027
|
Sophia Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862546016
|
|
MRS SOPHIA KHATUN
|
()
|
|
6
|
Rowta
|
AS-27-004-085-618/720
(Phuhurabari)
|
0427004000NRG23290720220138430
|
29/07/2022
|
Mochina Khatun
|
0427004WL007027
|
Mochina Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862546017
|
|
MRS MOCHINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|