|
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-27-004-075-556/1
(Ekrabari)
|
0427004000NRG23190720220131402
|
19/07/2022
|
Abdur Rahim
|
0427004WL005959
|
Abdur Rahim
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862577868
|
|
Abdur Rahim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-075-556/248
(Ekrabari)
|
0427004000NRG23190720220131403
|
19/07/2022
|
Jamiran Nessa
|
0427004WL005959
|
Jamiran Nessa
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862577870
|
|
MRS JAMIRAN NESHA
|
()
|
|
3
|
Rowta
|
AS-27-004-075-556/384
(Ekrabari)
|
0427004000NRG23190720220131405
|
19/07/2022
|
Bilora Khatun
|
0427004WL005959
|
Bilora Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862577869
|
|
MRS BILORA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-075-556/294
(Ekrabari)
|
0427004000NRG23190720220131404
|
19/07/2022
|
Khusmamud Akond
|
0427004WL005959
|
Khusmamud Akond
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862577871
|
|
KHUCHMAMUD AKAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|