|
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-27-004-075-556/417
(Ekrabari)
|
0427004000NRG23171120220261014
|
19/11/2022
|
Khursed Ali
|
0427004WL021985
|
Khursed Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765681749
|
|
Khursed Ali
|
()
|
|
2
|
Rowta
|
AS-27-004-075-556/417
(Ekrabari)
|
0427004000NRG23171120220261015
|
19/11/2022
|
Monjowara Begum
|
0427004WL021985
|
Monjowara Begum
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765681752
|
|
Monjowara Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-075-556/1435
(Ekrabari)
|
0427004000NRG23171120220261009
|
19/11/2022
|
Maharaj Ali
|
0427004WL021985
|
Maharaj Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765681756
|
|
MR MAHARAJ ALI
|
()
|
|
4
|
Rowta
|
AS-27-004-075-556/283
(Ekrabari)
|
0427004000NRG23171120220261011
|
19/11/2022
|
Basiran Nessa
|
0427004WL021985
|
Basiran Nessa
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765681757
|
|
MRS BASIRAN NESSA
|
()
|
|
5
|
Rowta
|
AS-27-004-075-556/899
(Ekrabari)
|
0427004000NRG23171120220261016
|
19/11/2022
|
Kudduch Ali
|
0427004WL021985
|
Kudduch Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765681750
|
|
MR KUDDUCH ALI
|
()
|
|
6
|
Rowta
|
AS-27-004-075-556/899
(Ekrabari)
|
0427004000NRG23171120220261017
|
19/11/2022
|
Majeda Begum
|
0427004WL021985
|
Majeda Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765681751
|
|
MRS MAJEDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
7
|
Rowta
|
AS-27-004-075-556/244
(Ekrabari)
|
0427004000NRG23171120220261010
|
19/11/2022
|
Abdur Rahman
|
0427004WL021985
|
Abdur Rahman
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765681753
|
|
ABDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
8
|
Rowta
|
AS-27-004-075-556/283
(Ekrabari)
|
0427004000NRG23171120220261012
|
19/11/2022
|
Ramjan Ali
|
0427004WL021985
|
Ramjan Ali
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765681754
|
|
RAMJAN ALI
|
()
|
|
9
|
Rowta
|
AS-27-004-075-556/407
(Ekrabari)
|
0427004000NRG23171120220261013
|
19/11/2022
|
Joygun Nessa
|
0427004WL021985
|
Joygun Nessa
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765681755
|
|
JAYAGUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|