|
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-27-004-080-590/189
(Rowta)
|
0427004000NRG23270620220122272
|
27/06/2022
|
Sairuddin Ali
|
0427004WL004553
|
Sairuddin Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895072935
|
|
Sairuddin Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-080-582/193
(Rowta)
|
0427004000NRG23270620220122265
|
27/06/2022
|
Mehela Khatun
|
0427004WL004553
|
Mehela Khatun
|
00354
|
PUNB0112620
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895072933
|
|
Mehela Khatun
|
()
|
|
3
|
Rowta
|
AS-27-004-080-590/188
(Rowta)
|
0427004000NRG23270620220122271
|
27/06/2022
|
Mrs. Jarina Begum
|
0427004WL004553
|
Mrs. Jarina Begum
|
00354
|
PUNB0112620
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895072934
|
|
Mrs. Jarina Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-080-582/209
(Rowta)
|
0427004000NRG23270620220122266
|
27/06/2022
|
Abdul Aziz
|
0427004WL004553
|
Abdul Aziz
|
00415
|
SBIN0003378
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895072930
|
|
MRS MD ABDUL AJIJ
|
()
|
|
5
|
Rowta
|
AS-27-004-080-582/209
(Rowta)
|
0427004000NRG23270620220122267
|
27/06/2022
|
Saleha Begum
|
0427004WL004553
|
Saleha Begum
|
00415
|
SBIN0003378
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895072928
|
|
MR SALEHA BEGUM
|
()
|
|
6
|
Rowta
|
AS-27-004-080-582/51
(Rowta)
|
0427004000NRG23270620220122268
|
27/06/2022
|
Jotibala Deka
|
0427004WL004553
|
Jotibala Deka
|
00415
|
SBIN0003378
|
2519
|
2519
|
Rejected
|
08/07/2022
|
|
2895072931
|
No Such Account
|
|
|
|
7
|
Rowta
|
AS-27-004-080-582/59
(Rowta)
|
0427004000NRG23270620220122269
|
27/06/2022
|
Monumoti Deka
|
0427004WL004553
|
Monumoti Deka
|
00415
|
SBIN0003378
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895072932
|
|
MRS MONO MATI DEKA
|
()
|
|
8
|
Rowta
|
AS-27-004-080-590/188
(Rowta)
|
0427004000NRG23270620220122270
|
27/06/2022
|
Md. Atar Ali
|
0427004WL004553
|
Md. Atar Ali
|
00415
|
SBIN0003378
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895072936
|
|
MR ATAR ALI
|
()
|
|
9
|
Rowta
|
AS-27-004-080-590/189
(Rowta)
|
0427004000NRG23270620220122273
|
27/06/2022
|
Amena Begum
|
0427004WL004553
|
Amena Begum
|
00415
|
SBIN0003378
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895072929
|
|
MRS AMENA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22671
|
22671
|
|
|
|
|
|
|
|