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-27-004-075-557/566 (Ekrabari)
|
0427004000NRG23260920220202851
|
27/09/2022
|
Julhas Ali
|
0427004WL013793
|
Julhas Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122681839
|
|
MR JULAHASH ALI
|
()
|
2
|
Rowta
|
AS-27-004-075-557/566 (Ekrabari)
|
0427004000NRG23260920220202852
|
27/09/2022
|
Nurul Amin
|
0427004WL013793
|
Nurul Amin
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122681838
|
|
MR NURUL AMIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-075-557/825 (Ekrabari)
|
0427004000NRG23260920220202854
|
27/09/2022
|
Haziran Begum
|
0427004WL013793
|
Haziran Begum
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122681841
|
|
HAJIRAN BEGUM
|
()
|
4
|
Rowta
|
AS-27-004-075-557/825 (Ekrabari)
|
0427004000NRG23260920220202853
|
27/09/2022
|
Siddik Ali
|
0427004WL013793
|
Siddik Ali
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122681840
|
|
MD. SIDDIQUE ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|