|
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-27-004-075-556/713
(Ekrabari)
|
0427004000NRG23210120230334733
|
22/01/2023
|
Abiran Nessa
|
0427004WL030724
|
Abiran Nessa
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170229074
|
|
ABIRAN NESSA
|
()
|
|
2
|
Rowta
|
AS-27-004-075-560/117
(Ekrabari)
|
0427004000NRG23210120230334734
|
22/01/2023
|
Bela Khatun
|
0427004WL030724
|
Bela Khatun
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170229069
|
|
BELA KHATUN
|
()
|
|
3
|
Rowta
|
AS-27-004-075-560/295
(Ekrabari)
|
0427004000NRG23210120230334736
|
22/01/2023
|
Manowara Begum
|
0427004WL030724
|
Manowara Begum
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170229070
|
|
MANOWARA BEGUM
|
()
|
|
4
|
Rowta
|
AS-27-004-075-560/37
(Ekrabari)
|
0427004000NRG23210120230334738
|
22/01/2023
|
Fatima Khatun
|
0427004WL030724
|
Fatima Khatun
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170229073
|
|
FATIMA KHATUN
|
()
|
|
5
|
Rowta
|
AS-27-004-075-560/395
(Ekrabari)
|
0427004000NRG23210120230334739
|
22/01/2023
|
Giash Uddin
|
0427004WL030724
|
Giash Uddin
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170229072
|
|
GIASH UDDIN
|
()
|
|
6
|
Rowta
|
AS-27-004-075-560/395
(Ekrabari)
|
0427004000NRG23210120230334740
|
22/01/2023
|
Sahiton Begum
|
0427004WL030724
|
Sahiton Begum
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170229071
|
|
SAHITON BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|