|
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-27-004-085-618/6
(Phuhurabari)
|
0427004000NRG23181120220261773
|
18/11/2022
|
Md. Ashob Ali
|
0427004WL022181
|
Md. Ashob Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767209432
|
|
Md. Ashob Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-085-618/230
(Phuhurabari)
|
0427004000NRG23181120220261768
|
18/11/2022
|
Aklima Begum
|
0427004WL022181
|
Aklima Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767209433
|
|
MRS AKLIMA BEGUM
|
()
|
|
3
|
Rowta
|
AS-27-004-085-618/523
(Phuhurabari)
|
0427004000NRG23181120220261769
|
18/11/2022
|
Afachar Ali
|
0427004WL022181
|
Afachar Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767209436
|
|
MR AFSAR ALI
|
()
|
|
4
|
Rowta
|
AS-27-004-085-618/523
(Phuhurabari)
|
0427004000NRG23181120220261770
|
18/11/2022
|
Rehena Begum
|
0427004WL022181
|
Rehena Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767209438
|
|
MRS REHENA BEGUM
|
()
|
|
5
|
Rowta
|
AS-27-004-085-618/580
(Phuhurabari)
|
0427004000NRG23181120220261772
|
18/11/2022
|
Amena Begum
|
0427004WL022181
|
Amena Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767209431
|
|
MRS AMENA BEGUM
|
()
|
|
6
|
Rowta
|
AS-27-004-085-618/580
(Phuhurabari)
|
0427004000NRG23181120220261771
|
18/11/2022
|
Fajal Ali
|
0427004WL022181
|
Fajal Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767209439
|
|
MR FAJAL ALI
|
()
|
|
7
|
Rowta
|
AS-27-004-085-618/71
(Phuhurabari)
|
0427004000NRG23181120220261774
|
18/11/2022
|
Smt. Sumiron Nessa
|
0427004WL022181
|
Smt. Sumiron Nessa
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767209435
|
|
MRS CHAMIRAN NESSA
|
()
|
|
8
|
Rowta
|
AS-27-004-085-618/738
(Phuhurabari)
|
0427004000NRG23181120220261776
|
18/11/2022
|
Isiran Nesa
|
0427004WL022181
|
Isiran Nesa
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767209437
|
|
MRS ISIRAN NESA
|
()
|
|
9
|
Rowta
|
AS-27-004-085-618/738
(Phuhurabari)
|
0427004000NRG23181120220261775
|
18/11/2022
|
Sabar Ali
|
0427004WL022181
|
Sabar Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767209434
|
|
MR SABAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|