|
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-27-004-075-558/282
(Ekrabari)
|
0427004000NRG23171220220303629
|
17/12/2022
|
Hannan Ali
|
0427004WL026986
|
Hannan Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043288778
|
|
MR HANMAN ALI
|
()
|
|
2
|
Rowta
|
AS-27-004-075-558/282
(Ekrabari)
|
0427004000NRG23171220220303630
|
17/12/2022
|
Malencha Khatun
|
0427004WL026986
|
Malencha Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043288777
|
|
MRS MALENCHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-075-558/454
(Ekrabari)
|
0427004000NRG23171220220303634
|
17/12/2022
|
Ayub Ali
|
0427004WL026986
|
Ayub Ali
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043288779
|
|
MR AYUB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-075-558/276
(Ekrabari)
|
0427004000NRG23171220220303628
|
17/12/2022
|
Hamed Ali
|
0427004WL026986
|
Hamed Ali
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043288783
|
|
MD HAMED ALI
|
()
|
|
5
|
Rowta
|
AS-27-004-075-558/447
(Ekrabari)
|
0427004000NRG23171220220303633
|
17/12/2022
|
Ajad Ali
|
0427004WL026986
|
Ajad Ali
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043288780
|
|
AJAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
6
|
Rowta
|
AS-27-004-075-558/325
(Ekrabari)
|
0427004000NRG23171220220303631
|
17/12/2022
|
Nabiran Nessa
|
0427004WL026986
|
Nabiran Nessa
|
00462
|
UCBA0002326
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043288782
|
|
NABIRAN NESSA
|
()
|
|
7
|
Rowta
|
AS-27-004-075-558/351
(Ekrabari)
|
0427004000NRG23171220220303632
|
17/12/2022
|
Alam Hussain
|
0427004WL026986
|
Alam Hussain
|
00462
|
UCBA0002326
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043288781
|
|
MAHAMMAD ALAN HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|