|
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-27-004-075-556/1078
(Ekrabari)
|
0427004000NRG23040720220124613
|
05/07/2022
|
Alamuddin Ali
|
0427004WL004923
|
Alamuddin Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916546458
|
|
Alamuddin Ali
|
()
|
|
2
|
Rowta
|
AS-27-004-075-556/1078
(Ekrabari)
|
0427004000NRG23040720220124614
|
05/07/2022
|
Majiran Bibi
|
0427004WL004923
|
Majiran Bibi
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916546457
|
|
Majiran Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-075-556/1077
(Ekrabari)
|
0427004000NRG23040720220124612
|
05/07/2022
|
Karuna Begum
|
0427004WL004923
|
Karuna Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916546463
|
|
MRS KARANA BEGUM
|
()
|
|
4
|
Rowta
|
AS-27-004-075-556/322
(Ekrabari)
|
0427004000NRG23040720220124615
|
05/07/2022
|
Abdul Kasem
|
0427004WL004923
|
Abdul Kasem
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916546464
|
|
MR MD ABDUL KASHEM
|
()
|
|
5
|
Rowta
|
AS-27-004-075-556/495
(Ekrabari)
|
0427004000NRG23040720220124617
|
05/07/2022
|
Malek Ali
|
0427004WL004923
|
Malek Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916546459
|
|
MR MALEK ALI
|
()
|
|
6
|
Rowta
|
AS-27-004-075-556/495
(Ekrabari)
|
0427004000NRG23040720220124618
|
05/07/2022
|
Manuwara Begum
|
0427004WL004923
|
Manuwara Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916546462
|
|
MRS MONOWARA BEGUM
|
()
|
|
7
|
Rowta
|
AS-27-004-075-556/590
(Ekrabari)
|
0427004000NRG23040720220124619
|
05/07/2022
|
Rahim Uddin
|
0427004WL004923
|
Rahim Uddin
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916546461
|
|
MR RAHIM UDDIN
|
()
|
|
8
|
Rowta
|
AS-27-004-075-556/590
(Ekrabari)
|
0427004000NRG23040720220124620
|
05/07/2022
|
Sahela Khatun
|
0427004WL004923
|
Sahela Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916546460
|
|
MRS CHALEHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
9
|
Rowta
|
AS-27-004-075-556/1069
(Ekrabari)
|
0427004000NRG23040720220124609
|
05/07/2022
|
Abul Hussein
|
0427004WL004923
|
Abul Hussein
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916546466
|
|
ABUL HUSSEIN
|
()
|
|
10
|
Rowta
|
AS-27-004-075-556/1069
(Ekrabari)
|
0427004000NRG23040720220124610
|
05/07/2022
|
Hashana Banu
|
0427004WL004923
|
Hashana Banu
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916546465
|
|
HACHANA BANU
|
()
|
|
11
|
Rowta
|
AS-27-004-075-556/1077
(Ekrabari)
|
0427004000NRG23040720220124611
|
05/07/2022
|
Nijam Ali
|
0427004WL004923
|
Nijam Ali
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916546467
|
|
NIJAM ALI
|
()
|
|
12
|
Rowta
|
AS-27-004-075-556/322
(Ekrabari)
|
0427004000NRG23040720220124616
|
05/07/2022
|
Jahura Khatun
|
0427004WL004923
|
Jahura Khatun
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916546468
|
|
JAHANARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|