|
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-27-004-079-580/151
(Sivapur)
|
0427004000NRG23220820220160207
|
22/08/2022
|
Sakina Khatun
|
0427004WL009650
|
Sakina Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955503355
|
|
Sakina Khatun
|
()
|
|
2
|
Rowta
|
AS-27-004-079-580/155
(Sivapur)
|
0427004000NRG23220820220160209
|
22/08/2022
|
Sofia Khatun
|
0427004WL009650
|
Sofia Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955503356
|
|
Sofia Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-079-580/38
(Sivapur)
|
0427004000NRG23220820220160213
|
22/08/2022
|
Hazrat Ali
|
0427004WL009650
|
Hazrat Ali
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955503352
|
|
Hazrat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-079-580/159
(Sivapur)
|
0427004000NRG23220820220160211
|
22/08/2022
|
Chandra Bhanu
|
0427004WL009650
|
Chandra Bhanu
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955503354
|
|
Chandra Bhanu
|
()
|
|
5
|
Rowta
|
AS-27-004-079-580/159
(Sivapur)
|
0427004000NRG23220820220160210
|
22/08/2022
|
Mohammad Ali
|
0427004WL009650
|
Mohammad Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955503353
|
|
Mohammad Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
6
|
Rowta
|
AS-27-004-079-580/151
(Sivapur)
|
0427004000NRG23220820220160206
|
22/08/2022
|
Esab Ali
|
0427004WL009650
|
Esab Ali
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955503357
|
|
MR ICHAB ALI
|
()
|
|
7
|
Rowta
|
AS-27-004-079-580/38
(Sivapur)
|
0427004000NRG23220820220160214
|
22/08/2022
|
Halima Khatun
|
0427004WL009650
|
Halima Khatun
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955503358
|
|
MRS HANOFA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
8
|
Rowta
|
AS-27-004-079-580/155
(Sivapur)
|
0427004000NRG23220820220160208
|
22/08/2022
|
Torab Ali
|
0427004WL009650
|
Torab Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955503359
|
|
MR TORAF ALI
|
()
|
|
9
|
Rowta
|
AS-27-004-079-580/30
(Sivapur)
|
0427004000NRG23220820220160212
|
22/08/2022
|
Hunufa Khatun
|
0427004WL009650
|
Hunufa Khatun
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955503360
|
|
MR TAJIRAN NESHA
|
()
|
|
10
|
Rowta
|
AS-27-004-079-580/55
(Sivapur)
|
0427004000NRG23220820220160215
|
22/08/2022
|
Idrish Ali
|
0427004WL009650
|
Idrish Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955503361
|
|
MR IDRICH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
11
|
Rowta
|
AS-27-004-079-580/55
(Sivapur)
|
0427004000NRG23220820220160216
|
22/08/2022
|
Rahima Khatun
|
0427004WL009650
|
Rahima Khatun
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955503362
|
|
RAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|