|
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-27-004-075-557/462
(Ekrabari)
|
0427004000NRG23250720220134868
|
25/07/2022
|
Johur Ali
|
0427004WL006464
|
Johur Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862445354
|
|
Johur Ali
|
()
|
|
2
|
Rowta
|
AS-27-004-075-557/510
(Ekrabari)
|
0427004000NRG23250720220134869
|
25/07/2022
|
Fatema Khatun
|
0427004WL006464
|
Fatema Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862445353
|
|
Fatema Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-075-557/1189
(Ekrabari)
|
0427004000NRG23250720220134867
|
25/07/2022
|
Jobeda Khatun
|
0427004WL006464
|
Jobeda Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862445357
|
|
MRS JABEDA KHATUN
|
()
|
|
4
|
Rowta
|
AS-27-004-075-557/588
(Ekrabari)
|
0427004000NRG23250720220134870
|
25/07/2022
|
Habiron Nessa
|
0427004WL006464
|
Habiron Nessa
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862445355
|
|
MRS HABIRON NESSA
|
()
|
|
5
|
Rowta
|
AS-27-004-075-557/657
(Ekrabari)
|
0427004000NRG23250720220134871
|
25/07/2022
|
Somala Khatun
|
0427004WL006464
|
Somala Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862445358
|
|
MRS SAMALA KHATUN
|
()
|
|
6
|
Rowta
|
AS-27-004-075-557/846
(Ekrabari)
|
0427004000NRG23250720220134872
|
25/07/2022
|
Sai Banu
|
0427004WL006464
|
Sai Banu
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862445356
|
|
MR SAI BANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|