|
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-27-004-075-557/1137
(Ekrabari)
|
0427004000NRG23300820220168651
|
01/09/2022
|
Jamela Khatun
|
0427004WL010518
|
Jamela Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932348413
|
|
Jamela Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-075-557/429
(Ekrabari)
|
0427004000NRG23300820220168654
|
01/09/2022
|
Kulsum Bibi
|
0427004WL010518
|
Kulsum Bibi
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932348419
|
|
Kulsum Bibi
|
()
|
|
3
|
Rowta
|
AS-27-004-075-557/967
(Ekrabari)
|
0427004000NRG23300820220168658
|
01/09/2022
|
Sufiyak Khatun
|
0427004WL010518
|
Sufiyak Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932348412
|
|
Sufiyak Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-075-557/429
(Ekrabari)
|
0427004000NRG23300820220168653
|
01/09/2022
|
Tojibar Rahman
|
0427004WL010518
|
Tojibar Rahman
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932348417
|
|
MR TAJIBAR RAHMAN
|
()
|
|
5
|
Rowta
|
AS-27-004-075-557/715
(Ekrabari)
|
0427004000NRG23300820220168655
|
01/09/2022
|
Somola khatun
|
0427004WL010518
|
Somola khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932348414
|
|
SAMALA KHATUN
|
()
|
|
6
|
Rowta
|
AS-27-004-075-557/944
(Ekrabari)
|
0427004000NRG23300820220168657
|
01/09/2022
|
Mamtaz Ali
|
0427004WL010518
|
Mamtaz Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932348416
|
|
MRS MAMTA BEGUM
|
()
|
|
7
|
Rowta
|
AS-27-004-075-557/944
(Ekrabari)
|
0427004000NRG23300820220168656
|
01/09/2022
|
Shulman Ali
|
0427004WL010518
|
Shulman Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932348415
|
|
MR SURMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
8
|
Rowta
|
AS-27-004-075-557/1216
(Ekrabari)
|
0427004000NRG23300820220168652
|
01/09/2022
|
Musena Begum
|
0427004WL010518
|
Musena Begum
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932348418
|
|
MUSENA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|