|
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-27-004-082-604/52
(Rowta Bagan)
|
0427004000NRG23151120220257604
|
15/11/2022
|
Monirani Sen
|
0427004WL021179
|
Monirani Sen
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767103353
|
|
Monirani Sen
|
()
|
|
2
|
Rowta
|
AS-27-004-082-604/52
(Rowta Bagan)
|
0427004000NRG23151120220257603
|
15/11/2022
|
Sri. Ratan Sen
|
0427004WL021179
|
Sri. Ratan Sen
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767103352
|
|
Sri. Ratan Sen
|
()
|
|
3
|
Rowta
|
AS-27-004-082-605/197
(Rowta Bagan)
|
0427004000NRG23151120220257605
|
15/11/2022
|
Guljar Ali
|
0427004WL021179
|
Guljar Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767103351
|
|
Guljar Ali
|
()
|
|
4
|
Rowta
|
AS-27-004-082-605/293
(Rowta Bagan)
|
0427004000NRG23151120220257606
|
15/11/2022
|
Prassanna Laskar
|
0427004WL021179
|
Prassanna Laskar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767103350
|
|
Prassanna Laskar
|
()
|
|
5
|
Rowta
|
AS-27-004-082-605/43
(Rowta Bagan)
|
0427004000NRG23151120220257607
|
15/11/2022
|
Asiran Begum
|
0427004WL021179
|
Asiran Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767103348
|
|
Asiran Begum
|
()
|
|
6
|
Rowta
|
AS-27-004-082-605/513
(Rowta Bagan)
|
0427004000NRG23151120220257609
|
15/11/2022
|
Hajiran Nessa
|
0427004WL021179
|
Hajiran Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767103354
|
|
Hajiran Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
7
|
Rowta
|
AS-27-004-082-604/464
(Rowta Bagan)
|
0427004000NRG23151120220257602
|
15/11/2022
|
Jaynal Abdin
|
0427004WL021179
|
Jaynal Abdin
|
00045
|
BARB0VJKHDA
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767103349
|
|
Jaynal Abdin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
8
|
Rowta
|
AS-27-004-082-605/513
(Rowta Bagan)
|
0427004000NRG23151120220257608
|
15/11/2022
|
Lokhindar Ali
|
0427004WL021179
|
Lokhindar Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767103355
|
|
MRS HAJIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
9
|
Rowta
|
AS-27-004-082-604/464
(Rowta Bagan)
|
0427004000NRG23151120220257601
|
15/11/2022
|
Mamtaz Begum
|
0427004WL021179
|
Mamtaz Begum
|
00462
|
UCBA0000872
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767103356
|
|
MAMTAZ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|