|
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-27-004-079-577/222
(Sivapur)
|
0427004000NRG23200620220119122
|
20/06/2022
|
Rustom Ali
|
0427004WL004157
|
Rustom Ali
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486177018
|
|
RustomAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-079-577/118
(Sivapur)
|
0427004000NRG23200620220119118
|
20/06/2022
|
Jaban Ali
|
0427004WL004157
|
Jaban Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486177020
|
|
MR JABAN ALI
|
()
|
|
3
|
Rowta
|
AS-27-004-079-577/204-A
(Sivapur)
|
0427004000NRG23200620220119119
|
20/06/2022
|
Nur Jahan Begum
|
0427004WL004157
|
Nur Jahan Begum
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486177022
|
|
MR SAHA ALI
|
()
|
|
4
|
Rowta
|
AS-27-004-079-577/206
(Sivapur)
|
0427004000NRG23200620220119120
|
20/06/2022
|
Mannan Ali
|
0427004WL004157
|
Mannan Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486177019
|
|
MR MANNAN ALI
|
()
|
|
5
|
Rowta
|
AS-27-004-079-577/211
(Sivapur)
|
0427004000NRG23200620220119121
|
20/06/2022
|
Jainal Abdin
|
0427004WL004157
|
Jainal Abdin
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486177021
|
|
MR JAYNAL ABDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|