|
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-27-004-079-577/156
(Sivapur)
|
0427004000NRG23290720220138993
|
02/08/2022
|
Md. Hasmot Ali
|
0427004WL007102
|
Md. Hasmot Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862875269
|
|
Md. Hasmot Ali
|
()
|
|
2
|
Rowta
|
AS-27-004-079-577/397
(Sivapur)
|
0427004000NRG23290720220138996
|
02/08/2022
|
Jaigan Bibi
|
0427004WL007102
|
Jaigan Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862875272
|
|
Jaigan Bibi
|
()
|
|
3
|
Rowta
|
AS-27-004-079-577/452
(Sivapur)
|
0427004000NRG23290720220138997
|
02/08/2022
|
Abdul Barik
|
0427004WL007102
|
Abdul Barik
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862875273
|
|
Abdul Barik
|
()
|
|
4
|
Rowta
|
AS-27-004-079-577/632
(Sivapur)
|
0427004000NRG23290720220138998
|
02/08/2022
|
Amar Ali
|
0427004WL007102
|
Amar Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862875270
|
|
Amar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
Rowta
|
AS-27-004-079-577/18
(Sivapur)
|
0427004000NRG23290720220138994
|
02/08/2022
|
Kasem Ali
|
0427004WL007102
|
Kasem Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862875275
|
|
MR KASHEM ALI
|
()
|
|
6
|
Rowta
|
AS-27-004-079-577/39
(Sivapur)
|
0427004000NRG23290720220138995
|
02/08/2022
|
Nur Hussain
|
0427004WL007102
|
Nur Hussain
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862875271
|
|
MRS RABIYA BEWA
|
()
|
|
7
|
Rowta
|
AS-27-004-079-577/939
(Sivapur)
|
0427004000NRG23290720220138999
|
02/08/2022
|
Nur Jahan Begum
|
0427004WL007102
|
Nur Jahan Begum
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862875274
|
|
MRS NURJAHAN BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|