|
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-27-004-082-603/181
(Rowta Bagan)
|
0427004000NRG23010520220052058
|
02/05/2022
|
Asarab Ali
|
0427004WL001289
|
Asarab Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157047359
|
|
AsarabAli
|
()
|
|
2
|
Rowta
|
AS-27-004-082-603/20
(Rowta Bagan)
|
0427004000NRG23010520220052059
|
02/05/2022
|
Jaiful Bewa
|
0427004WL001289
|
Jaiful Bewa
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157047361
|
|
JaifulBewa
|
()
|
|
3
|
Rowta
|
AS-27-004-082-603/379
(Rowta Bagan)
|
0427004000NRG23010520220052060
|
02/05/2022
|
Ahed Ali
|
0427004WL001289
|
Ahed Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157047360
|
|
AhedAli
|
()
|
|
4
|
Rowta
|
AS-27-004-082-604/372
(Rowta Bagan)
|
0427004000NRG23010520220052061
|
02/05/2022
|
Iddich Ali
|
0427004WL001289
|
Iddich Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157047363
|
|
IddichAli
|
()
|
|
5
|
Rowta
|
AS-27-004-082-605/46
(Rowta Bagan)
|
0427004000NRG23010520220052063
|
02/05/2022
|
Mamud Ali
|
0427004WL001289
|
Mamud Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157047362
|
|
MamudAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
6
|
Rowta
|
AS-27-004-082-605/244
(Rowta Bagan)
|
0427004000NRG23010520220052062
|
02/05/2022
|
Sarjina Nessa
|
0427004WL001289
|
Sarjina Nessa
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157047364
|
|
MRS SAJIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|