|
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-27-004-079-577/239
(Sivapur)
|
0427004000NRG23180720220130683
|
18/07/2022
|
Jahura Bibi
|
0427004WL005838
|
Jahura Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3304070359
|
|
Jahura Bibi
|
()
|
|
2
|
Rowta
|
AS-27-004-079-577/34
(Sivapur)
|
0427004000NRG23180720220130686
|
18/07/2022
|
Amiran Nessa
|
0427004WL005838
|
Amiran Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3304070358
|
|
Amiran Nessa
|
()
|
|
3
|
Rowta
|
AS-27-004-079-577/449
(Sivapur)
|
0427004000NRG23180720220130687
|
18/07/2022
|
Moriom Nessa
|
0427004WL005838
|
Moriom Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3304070360
|
|
Moriom Nessa
|
()
|
|
4
|
Rowta
|
AS-27-004-079-577/673
(Sivapur)
|
0427004000NRG23180720220130689
|
18/07/2022
|
Asma Khatun
|
0427004WL005838
|
Asma Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3304070357
|
|
Asma Khatun
|
()
|
|
5
|
Rowta
|
AS-27-004-079-577/673
(Sivapur)
|
0427004000NRG23180720220130688
|
18/07/2022
|
Foridul Islam
|
0427004WL005838
|
Foridul Islam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3304070356
|
|
Foridul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
6
|
Rowta
|
AS-27-004-079-577/282
(Sivapur)
|
0427004000NRG23180720220130684
|
18/07/2022
|
Barek Ali
|
0427004WL005838
|
Barek Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3304070362
|
|
MR BAREK ALI
|
()
|
|
7
|
Rowta
|
AS-27-004-079-577/282
(Sivapur)
|
0427004000NRG23180720220130685
|
18/07/2022
|
Hamida Khatun
|
0427004WL005838
|
Hamida Khatun
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3304070361
|
|
MRS HAMIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|