|
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-27-004-075-557/1008
(Ekrabari)
|
0427004000NRG23291020220233580
|
31/10/2022
|
Kasem Ali
|
0427004WL017763
|
Kasem Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907413814
|
|
Kasem Ali
|
()
|
|
2
|
Rowta
|
AS-27-004-075-557/1008
(Ekrabari)
|
0427004000NRG23291020220233581
|
31/10/2022
|
Rabia Khatun
|
0427004WL017763
|
Rabia Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907413817
|
|
Rabia Khatun
|
()
|
|
3
|
Rowta
|
AS-27-004-075-557/18
(Ekrabari)
|
0427004000NRG23291020220233582
|
31/10/2022
|
Amsar Ali
|
0427004WL017763
|
Amsar Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907413818
|
|
Amsar Ali
|
()
|
|
4
|
Rowta
|
AS-27-004-075-557/18
(Ekrabari)
|
0427004000NRG23291020220233583
|
31/10/2022
|
Sajiran Nessa
|
0427004WL017763
|
Sajiran Nessa
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907413812
|
|
Sajiran Nessa
|
()
|
|
5
|
Rowta
|
AS-27-004-075-557/281
(Ekrabari)
|
0427004000NRG23291020220233584
|
31/10/2022
|
Halaluddin
|
0427004WL017763
|
Halaluddin
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907413815
|
|
Halaluddin
|
()
|
|
6
|
Rowta
|
AS-27-004-075-557/376
(Ekrabari)
|
0427004000NRG23291020220233585
|
31/10/2022
|
Jamir ali
|
0427004WL017763
|
Jamir ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907413813
|
|
Jamir ali
|
()
|
|
7
|
Rowta
|
AS-27-004-075-557/376
(Ekrabari)
|
0427004000NRG23291020220233586
|
31/10/2022
|
Sojida Begum
|
0427004WL017763
|
Sojida Begum
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907413810
|
|
Sojida Begum
|
()
|
|
8
|
Rowta
|
AS-27-004-075-557/378
(Ekrabari)
|
0427004000NRG23291020220233588
|
31/10/2022
|
Morsida Begum
|
0427004WL017763
|
Morsida Begum
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907413816
|
|
Morsida Begum
|
()
|
|
9
|
Rowta
|
AS-27-004-075-557/378
(Ekrabari)
|
0427004000NRG23291020220233587
|
31/10/2022
|
Mujamil Hoque
|
0427004WL017763
|
Mujamil Hoque
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907413819
|
|
Mujamil Hoque
|
()
|
|
10
|
Rowta
|
AS-27-004-075-557/913
(Ekrabari)
|
0427004000NRG23291020220233589
|
31/10/2022
|
Korim Ali
|
0427004WL017763
|
Korim Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907413811
|
|
Korim Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
11
|
Rowta
|
AS-27-004-075-557/913
(Ekrabari)
|
0427004000NRG23291020220233590
|
31/10/2022
|
Muslima Khatun
|
0427004WL017763
|
Muslima Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907413820
|
|
MRS MUSLIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|