|
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-27-004-075-557/126
(Ekrabari)
|
0427004000NRG23291020220233614
|
31/10/2022
|
Entaz Ali
|
0427004WL017768
|
Entaz Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907410959
|
|
Entaz Ali
|
()
|
|
2
|
Rowta
|
AS-27-004-075-557/133
(Ekrabari)
|
0427004000NRG23291020220233616
|
31/10/2022
|
Rofique Ali
|
0427004WL017768
|
Rofique Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907410955
|
|
Rofique Ali
|
()
|
|
3
|
Rowta
|
AS-27-004-075-557/133
(Ekrabari)
|
0427004000NRG23291020220233617
|
31/10/2022
|
Saluda Begum
|
0427004WL017768
|
Saluda Begum
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907410956
|
|
Saluda Begum
|
()
|
|
4
|
Rowta
|
AS-27-004-075-557/1456
(Ekrabari)
|
0427004000NRG23291020220233619
|
31/10/2022
|
Mazida Begum
|
0427004WL017768
|
Mazida Begum
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907410958
|
|
Mazida Begum
|
()
|
|
5
|
Rowta
|
AS-27-004-075-557/1456
(Ekrabari)
|
0427004000NRG23291020220233618
|
31/10/2022
|
Monnaf Ali
|
0427004WL017768
|
Monnaf Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907410957
|
|
Monnaf Ali
|
()
|
|
6
|
Rowta
|
AS-27-004-075-557/46
(Ekrabari)
|
0427004000NRG23291020220233621
|
31/10/2022
|
Moimona Khatun
|
0427004WL017768
|
Moimona Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907410954
|
|
Moimona Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
7
|
Rowta
|
AS-27-004-075-557/126
(Ekrabari)
|
0427004000NRG23291020220233615
|
31/10/2022
|
Ahiron Begum
|
0427004WL017768
|
Ahiron Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907410962
|
|
MRS AHIRAN NESSA
|
()
|
|
8
|
Rowta
|
AS-27-004-075-557/362
(Ekrabari)
|
0427004000NRG23291020220233620
|
31/10/2022
|
Amir Hussain
|
0427004WL017768
|
Amir Hussain
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907410961
|
|
MR INTAJ ALI
|
()
|
|
9
|
Rowta
|
AS-27-004-075-557/46
(Ekrabari)
|
0427004000NRG23291020220233622
|
31/10/2022
|
Erfan Ali
|
0427004WL017768
|
Erfan Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907410960
|
|
MR ERFAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|