|
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-27-004-085-619/15-A
(Phuhurabari)
|
0427004000NRG23140720220128812
|
15/07/2022
|
Fatema Ali
|
0427004WL005621
|
Fatema Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303838005
|
|
MRS FATEMA KHATUN
|
()
|
|
2
|
Rowta
|
AS-27-004-085-619/320
(Phuhurabari)
|
0427004000NRG23140720220128814
|
15/07/2022
|
Iman Ali
|
0427004WL005621
|
Iman Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303838006
|
|
MR IMAN ALI
|
()
|
|
3
|
Rowta
|
AS-27-004-085-619/375
(Phuhurabari)
|
0427004000NRG23140720220128816
|
15/07/2022
|
Ajijul Hoque
|
0427004WL005621
|
Ajijul Hoque
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303838007
|
|
MRS KHUJEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-085-619/361-A
(Phuhurabari)
|
0427004000NRG23140720220128815
|
15/07/2022
|
Ajizul Hoque
|
0427004WL005621
|
Ajizul Hoque
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303838004
|
|
MR AZIZUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
Rowta
|
AS-27-004-085-619/300-A
(Phuhurabari)
|
0427004000NRG23140720220128813
|
15/07/2022
|
Ajit Ali
|
0427004WL005621
|
Ajit Ali
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303838003
|
|
AJIT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|