|
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-27-004-079-580/155
(Sivapur)
|
0427004000NRG23170620220118595
|
19/06/2022
|
Sofia Khatun
|
0427004WL004094
|
Sofia Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862802700
|
|
Sofia Khatun
|
()
|
|
2
|
Rowta
|
AS-27-004-079-580/292
(Sivapur)
|
0427004000NRG23170620220118596
|
19/06/2022
|
Jeleha Khatun
|
0427004WL004094
|
Jeleha Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862802699
|
|
Jeleha Khatun
|
()
|
|
3
|
Rowta
|
AS-27-004-079-580/421
(Sivapur)
|
0427004000NRG23170620220118598
|
19/06/2022
|
Barek Ali
|
0427004WL004094
|
Barek Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862802708
|
|
Barek Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-079-580/151
(Sivapur)
|
0427004000NRG23170620220118593
|
19/06/2022
|
Sakina Khatun
|
0427004WL004094
|
Sakina Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862802707
|
|
Sakina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
Rowta
|
AS-27-004-079-580/548
(Sivapur)
|
0427004000NRG23170620220118600
|
19/06/2022
|
Mustafa Ali
|
0427004WL004094
|
Mustafa Ali
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862802697
|
|
Mustafa Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
Rowta
|
AS-27-004-079-580/292
(Sivapur)
|
0427004000NRG23170620220118597
|
19/06/2022
|
Kulsum Bibi
|
0427004WL004094
|
Kulsum Bibi
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862802698
|
|
Kulsum Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
7
|
Rowta
|
AS-27-004-079-580/151
(Sivapur)
|
0427004000NRG23170620220118592
|
19/06/2022
|
Esab Ali
|
0427004WL004094
|
Esab Ali
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862802701
|
|
MR ICHAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
8
|
Rowta
|
AS-27-004-079-580/155
(Sivapur)
|
0427004000NRG23170620220118594
|
19/06/2022
|
Torab Ali
|
0427004WL004094
|
Torab Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862802702
|
|
MR TORAF ALI
|
()
|
|
9
|
Rowta
|
AS-27-004-079-580/548
(Sivapur)
|
0427004000NRG23170620220118601
|
19/06/2022
|
Jahanara Begum
|
0427004WL004094
|
Jahanara Begum
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862802703
|
|
MRS JAHANARA BEGUM
|
()
|
|
10
|
Rowta
|
AS-27-004-079-580/55
(Sivapur)
|
0427004000NRG23170620220118602
|
19/06/2022
|
Idrish Ali
|
0427004WL004094
|
Idrish Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862802704
|
|
MR IDRICH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
11
|
Rowta
|
AS-27-004-079-580/421
(Sivapur)
|
0427004000NRG23170620220118599
|
19/06/2022
|
Abdul kadir
|
0427004WL004094
|
Abdul kadir
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862802706
|
|
ABU BAKKAR SIDDIQUE
|
()
|
|
12
|
Rowta
|
AS-27-004-079-580/55
(Sivapur)
|
0427004000NRG23170620220118603
|
19/06/2022
|
Rahima Khatun
|
0427004WL004094
|
Rahima Khatun
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862802705
|
|
RAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|