|
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-27-004-075-557/1248
(Ekrabari)
|
0427004000NRG23200620220119096
|
21/06/2022
|
Amir Ali
|
0427004WL004153
|
Amir Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2487786655
|
|
AmirAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-075-557/122
(Ekrabari)
|
0427004000NRG23200620220119095
|
21/06/2022
|
Ambiya Khatun
|
0427004WL004153
|
Ambiya Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2487786657
|
|
AmbiyaKhatun
|
()
|
|
3
|
Rowta
|
AS-27-004-075-557/122
(Ekrabari)
|
0427004000NRG23200620220119094
|
21/06/2022
|
Jamir Ali
|
0427004WL004153
|
Jamir Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2487786659
|
|
JamirAli
|
()
|
|
4
|
Rowta
|
AS-27-004-075-557/912
(Ekrabari)
|
0427004000NRG23200620220119099
|
21/06/2022
|
Arifa Begum
|
0427004WL004153
|
Arifa Begum
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2487786653
|
|
ArifaBegum
|
()
|
|
5
|
Rowta
|
AS-27-004-075-557/912
(Ekrabari)
|
0427004000NRG23200620220119098
|
21/06/2022
|
Naushad Ali
|
0427004WL004153
|
Naushad Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2487786658
|
|
NaushadAli
|
()
|
|
6
|
Rowta
|
AS-27-004-075-560/266
(Ekrabari)
|
0427004000NRG23200620220119100
|
21/06/2022
|
Anowara Bewa
|
0427004WL004153
|
Anowara Bewa
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2487786656
|
|
AnowaraBewa
|
()
|
|
7
|
Rowta
|
AS-27-004-075-560/266
(Ekrabari)
|
0427004000NRG23200620220119101
|
21/06/2022
|
Mulesa Khatun
|
0427004WL004153
|
Mulesa Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2487786654
|
|
MulesaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
8
|
Rowta
|
AS-27-004-075-557/1248
(Ekrabari)
|
0427004000NRG23200620220119097
|
21/06/2022
|
Nureda Begum
|
0427004WL004153
|
Nureda Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2487786660
|
|
MRS NUREDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|