|
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-27-004-085-618/335
(Phuhurabari)
|
0427004000NRG23250720220135213
|
25/07/2022
|
Fajil Ali
|
0427004WL006528
|
Fajil Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434117
|
|
Fajil Ali
|
()
|
|
2
|
Rowta
|
AS-27-004-085-618/41
(Phuhurabari)
|
0427004000NRG23250720220135215
|
25/07/2022
|
Abbash Ali
|
0427004WL006528
|
Abbash Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434116
|
|
Abbash Ali
|
()
|
|
3
|
Rowta
|
AS-27-004-085-618/512
(Phuhurabari)
|
0427004000NRG23250720220135218
|
25/07/2022
|
Rahima Khatun
|
0427004WL006528
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434118
|
|
Rahima Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-085-618/11
(Phuhurabari)
|
0427004000NRG23250720220135212
|
25/07/2022
|
Mrs. Munjuara Begum
|
0427004WL006528
|
Mrs. Munjuara Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434121
|
|
MRS MANJUMA BEGUM
|
()
|
|
5
|
Rowta
|
AS-27-004-085-618/335
(Phuhurabari)
|
0427004000NRG23250720220135214
|
25/07/2022
|
Majida Bibi
|
0427004WL006528
|
Majida Bibi
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434120
|
|
MRS MAJIDA BIBI
|
()
|
|
6
|
Rowta
|
AS-27-004-085-618/41
(Phuhurabari)
|
0427004000NRG23250720220135216
|
25/07/2022
|
Jamena Khatun
|
0427004WL006528
|
Jamena Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434119
|
|
MRS JAMENA BEGUM
|
()
|
|
7
|
Rowta
|
AS-27-004-085-618/455
(Phuhurabari)
|
0427004000NRG23250720220135217
|
25/07/2022
|
Kamala Begum
|
0427004WL006528
|
Kamala Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434122
|
|
MRS KAMALA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|