|
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-27-004-079-578/334
(Sivapur)
|
0427004000NRG23170620220118471
|
21/06/2022
|
Anuwara Begum
|
0427004WL004081
|
Anuwara Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2487788498
|
|
AnuwaraBegum
|
()
|
|
2
|
Rowta
|
AS-27-004-079-578/406
(Sivapur)
|
0427004000NRG23170620220118473
|
21/06/2022
|
Saleha Khatun
|
0427004WL004081
|
Saleha Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2487788505
|
|
SalehaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-079-578/17
(Sivapur)
|
0427004000NRG23170620220118469
|
21/06/2022
|
Sakina Bibi
|
0427004WL004081
|
Sakina Bibi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2487788504
|
|
SakinaBibi
|
()
|
|
4
|
Rowta
|
AS-27-004-079-578/17
(Sivapur)
|
0427004000NRG23170620220118468
|
21/06/2022
|
Shamad Ali
|
0427004WL004081
|
Shamad Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2487788506
|
|
ShamadAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
Rowta
|
AS-27-004-079-578/575
(Sivapur)
|
0427004000NRG23170620220118475
|
21/06/2022
|
Nur Mohammad
|
0427004WL004081
|
Nur Mohammad
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2487788497
|
|
NurMohammad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
Rowta
|
AS-27-004-079-578/575
(Sivapur)
|
0427004000NRG23170620220118476
|
21/06/2022
|
Sahida Begum
|
0427004WL004081
|
Sahida Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2487788499
|
|
MRS SHAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
7
|
Rowta
|
AS-27-004-079-578/101
(Sivapur)
|
0427004000NRG23170620220118467
|
21/06/2022
|
Rejia Bewa
|
0427004WL004081
|
Rejia Bewa
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2487788501
|
|
MISS REJIA BEGUM
|
()
|
|
8
|
Rowta
|
AS-27-004-079-578/334
(Sivapur)
|
0427004000NRG23170620220118470
|
21/06/2022
|
Yasin Ali
|
0427004WL004081
|
Yasin Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2487788500
|
|
MD EASIN ALI
|
()
|
|
9
|
Rowta
|
AS-27-004-079-578/406
(Sivapur)
|
0427004000NRG23170620220118472
|
21/06/2022
|
Malek Ali
|
0427004WL004081
|
Malek Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2487788503
|
|
MR MALEK UDDIN
|
()
|
|
10
|
Rowta
|
AS-27-004-079-578/515
(Sivapur)
|
0427004000NRG23170620220118474
|
21/06/2022
|
Meherun
|
0427004WL004081
|
Meherun
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2487788502
|
|
MRS MEHE RUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|