|
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-27-004-075-557/238
(Ekrabari)
|
0427004000NRG23230620220121237
|
27/06/2022
|
Abdul Hai
|
0427004WL004401
|
Abdul Hai
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895160427
|
|
Abdul Hai
|
()
|
|
2
|
Rowta
|
AS-27-004-075-557/676
(Ekrabari)
|
0427004000NRG23230620220121240
|
27/06/2022
|
Tamez Ali
|
0427004WL004401
|
Tamez Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895160428
|
|
Tamez Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-075-557/149
(Ekrabari)
|
0427004000NRG23230620220121234
|
27/06/2022
|
Abdul Gofur
|
0427004WL004401
|
Abdul Gofur
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895160433
|
|
Abdul Gofur
|
()
|
|
4
|
Rowta
|
AS-27-004-075-557/149
(Ekrabari)
|
0427004000NRG23230620220121233
|
27/06/2022
|
Rupjan Begum
|
0427004WL004401
|
Rupjan Begum
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895160424
|
|
Rupjan Begum
|
()
|
|
5
|
Rowta
|
AS-27-004-075-557/159
(Ekrabari)
|
0427004000NRG23230620220121235
|
27/06/2022
|
Jamaluddin
|
0427004WL004401
|
Jamaluddin
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895160426
|
|
Jamaluddin
|
()
|
|
6
|
Rowta
|
AS-27-004-075-557/159
(Ekrabari)
|
0427004000NRG23230620220121236
|
27/06/2022
|
Sahiron
|
0427004WL004401
|
Sahiron
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895160425
|
|
Sahiron
|
()
|
|
7
|
Rowta
|
AS-27-004-075-557/307
(Ekrabari)
|
0427004000NRG23230620220121239
|
27/06/2022
|
Fuljan Bibi
|
0427004WL004401
|
Fuljan Bibi
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895160423
|
|
Fuljan Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
8
|
Rowta
|
AS-27-004-075-557/307
(Ekrabari)
|
0427004000NRG23230620220121238
|
27/06/2022
|
Rahamat Ali
|
0427004WL004401
|
Rahamat Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895160432
|
|
MR RAHMAT ALI
|
()
|
|
9
|
Rowta
|
AS-27-004-075-557/676
(Ekrabari)
|
0427004000NRG23230620220121241
|
27/06/2022
|
Jarim Begum
|
0427004WL004401
|
Jarim Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895160430
|
|
MRS JORINA BEGUM
|
()
|
|
10
|
Rowta
|
AS-27-004-075-557/858
(Ekrabari)
|
0427004000NRG23230620220121242
|
27/06/2022
|
Esob Ali
|
0427004WL004401
|
Esob Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895160431
|
|
MR ICHAB ALI
|
()
|
|
11
|
Rowta
|
AS-27-004-075-557/858
(Ekrabari)
|
0427004000NRG23230620220121243
|
27/06/2022
|
Forida Begum
|
0427004WL004401
|
Forida Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895160429
|
|
MRS FARIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|