|
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-27-004-079-581/50
(Sivapur)
|
0427004000NRG23270320230365138
|
30/03/2023
|
Aymul Hoque
|
0427004WL035227
|
Aymul Hoque
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492916825
|
|
Aymul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-079-581/263
(Sivapur)
|
0427004000NRG23270320230365136
|
30/03/2023
|
Rejila Sultana
|
0427004WL035227
|
Rejila Sultana
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492916824
|
|
Rejila Sultana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-079-581/660
(Sivapur)
|
0427004000NRG23270320230365140
|
30/03/2023
|
Surman Ali
|
0427004WL035227
|
Surman Ali
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492916826
|
|
MD SURMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-079-581/122
(Sivapur)
|
0427004000NRG23270320230365133
|
30/03/2023
|
Jahanara Begumlil
|
0427004WL035227
|
Jahanara Begumlil
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492916827
|
|
MRS JAHANARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
Rowta
|
AS-27-004-079-581/50
(Sivapur)
|
0427004000NRG23270320230365139
|
30/03/2023
|
Tahnaiama Khatun
|
0427004WL035227
|
Tahnaiama Khatun
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492916828
|
|
TAHAMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|