|
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-27-004-079-579/651
(Sivapur)
|
0427004000NRG23230820220161609
|
26/08/2022
|
Abed Ali
|
0427004WL009825
|
Abed Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955785785
|
|
Abed Ali
|
()
|
|
2
|
Rowta
|
AS-27-004-079-579/651
(Sivapur)
|
0427004000NRG23230820220161610
|
26/08/2022
|
Morzina Begum
|
0427004WL009825
|
Morzina Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955785784
|
|
Morzina Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-079-579/118
(Sivapur)
|
0427004000NRG23230820220161604
|
26/08/2022
|
Abbas Ali
|
0427004WL009825
|
Abbas Ali
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955785792
|
|
Abbas Ali
|
()
|
|
4
|
Rowta
|
AS-27-004-079-579/118
(Sivapur)
|
0427004000NRG23230820220161605
|
26/08/2022
|
Hanufa Khatun
|
0427004WL009825
|
Hanufa Khatun
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955785794
|
|
Hanufa Khatun
|
()
|
|
5
|
Rowta
|
AS-27-004-079-579/177
(Sivapur)
|
0427004000NRG23230820220161606
|
26/08/2022
|
Ratiqul Islam
|
0427004WL009825
|
Ratiqul Islam
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955785791
|
|
Ratiqul Islam
|
()
|
|
6
|
Rowta
|
AS-27-004-079-579/818
(Sivapur)
|
0427004000NRG23230820220161611
|
26/08/2022
|
Ainuddin Seikh
|
0427004WL009825
|
Ainuddin Seikh
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955785793
|
|
Ainuddin Seikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
7
|
Rowta
|
AS-27-004-079-579/818
(Sivapur)
|
0427004000NRG23230820220161612
|
26/08/2022
|
Saleha Khatun
|
0427004WL009825
|
Saleha Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955785790
|
|
Saleha Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
8
|
Rowta
|
AS-27-004-079-579/177
(Sivapur)
|
0427004000NRG23230820220161607
|
26/08/2022
|
Achma Khatun
|
0427004WL009825
|
Achma Khatun
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955785786
|
|
MRS ACHMA KHATUN
|
()
|
|
9
|
Rowta
|
AS-27-004-079-579/24
(Sivapur)
|
0427004000NRG23230820220161608
|
26/08/2022
|
Md. abdul Jolil
|
0427004WL009825
|
Md. abdul Jolil
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955785789
|
|
MR ABDUL JALIL
|
()
|
|
10
|
Rowta
|
AS-27-004-079-580/415
(Sivapur)
|
0427004000NRG23230820220161614
|
26/08/2022
|
Hawa Khatun
|
0427004WL009825
|
Hawa Khatun
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955785787
|
|
MRS HABA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
11
|
Rowta
|
AS-27-004-079-580/415
(Sivapur)
|
0427004000NRG23230820220161613
|
26/08/2022
|
Abul Kalam
|
0427004WL009825
|
Abul Kalam
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955785788
|
|
AMD KALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|