|
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-27-004-079-577/1053
(Sivapur)
|
0427004000NRG23230320230358278
|
27/03/2023
|
Fatema Khatun
|
0427004WL034503
|
Fatema Khatun
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0414998676
|
|
Fatema Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-079-577/1053
(Sivapur)
|
0427004000NRG23230320230358277
|
27/03/2023
|
Taleb Uddin Ahmed
|
0427004WL034503
|
Taleb Uddin Ahmed
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0414998677
|
|
MR TALEBUDDIN AHMED
|
()
|
|
3
|
Rowta
|
AS-27-004-079-578/2
(Sivapur)
|
0427004000NRG23230320230358279
|
27/03/2023
|
Siddique Ali
|
0427004WL034503
|
Siddique Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0414998680
|
|
MR CHIDDIK ALI
|
()
|
|
4
|
Rowta
|
AS-27-004-079-578/480
(Sivapur)
|
0427004000NRG23230320230358283
|
27/03/2023
|
Hazarat Ali
|
0427004WL034503
|
Hazarat Ali
|
00415
|
SBIN0007947
|
1832
|
1832
|
Processed
|
01/04/2023
|
|
0414998679
|
|
MR HAJARAT ALI
|
()
|
|
5
|
Rowta
|
AS-27-004-079-578/51
(Sivapur)
|
0427004000NRG23230320230358284
|
27/03/2023
|
Mogar Ali
|
0427004WL034503
|
Mogar Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0414998678
|
|
MRS JELIHA KHATUN
|
()
|
|
6
|
Rowta
|
AS-27-004-079-578/565
(Sivapur)
|
0427004000NRG23230320230358286
|
27/03/2023
|
Ahamod Ali
|
0427004WL034503
|
Ahamod Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0414998675
|
|
MR AHAMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13282
|
13282
|
|
|
|
|
|
|
|