|
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-27-004-079-579/205
(Sivapur)
|
0427004000NRG23150620220117683
|
17/06/2022
|
Suruj Ali
|
0427004WL004010
|
Suruj Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459157420
|
|
SurujAli
|
()
|
|
2
|
Rowta
|
AS-27-004-079-579/279
(Sivapur)
|
0427004000NRG23150620220117688
|
17/06/2022
|
Baliya Khatun
|
0427004WL004010
|
Baliya Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459157416
|
|
BaliyaKhatun
|
()
|
|
3
|
Rowta
|
AS-27-004-079-579/279
(Sivapur)
|
0427004000NRG23150620220117687
|
17/06/2022
|
Matibar Rahman
|
0427004WL004010
|
Matibar Rahman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459157414
|
|
MatibarRahman
|
()
|
|
4
|
Rowta
|
AS-27-004-079-579/475
(Sivapur)
|
0427004000NRG23150620220117689
|
17/06/2022
|
Ohab Ali
|
0427004WL004010
|
Ohab Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459157415
|
|
OhabAli
|
()
|
|
5
|
Rowta
|
AS-27-004-079-579/819
(Sivapur)
|
0427004000NRG23150620220117690
|
17/06/2022
|
Mahammad Ali
|
0427004WL004010
|
Mahammad Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459157419
|
|
MahammadAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
6
|
Rowta
|
AS-27-004-079-579/157
(Sivapur)
|
0427004000NRG23150620220117682
|
17/06/2022
|
Jahur Ali
|
0427004WL004010
|
Jahur Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459157417
|
|
JahurAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
7
|
Rowta
|
AS-27-004-079-579/205
(Sivapur)
|
0427004000NRG23150620220117684
|
17/06/2022
|
Furked Ali
|
0427004WL004010
|
Furked Ali
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459157413
|
|
FurkedAli
|
()
|
|
8
|
Rowta
|
AS-27-004-079-579/267
(Sivapur)
|
0427004000NRG23150620220117685
|
17/06/2022
|
Dudu Shaque
|
0427004WL004010
|
Dudu Shaque
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459157412
|
|
DuduShaque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
9
|
Rowta
|
AS-27-004-079-579/267
(Sivapur)
|
0427004000NRG23150620220117686
|
17/06/2022
|
Martabhan Nessa
|
0427004WL004010
|
Martabhan Nessa
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459157421
|
|
MRS MATYABHANU NESHA
|
()
|
|
10
|
Rowta
|
AS-27-004-079-579/819
(Sivapur)
|
0427004000NRG23150620220117691
|
17/06/2022
|
Mallika Begum
|
0427004WL004010
|
Mallika Begum
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459157418
|
|
MRS MALLIKA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|