|
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-27-004-079-578/168
(Sivapur)
|
0427004000NRG23240820220162354
|
24/08/2022
|
Hasen Ali
|
0427004WL009873
|
Hasen Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956201995
|
|
Hasen Ali
|
()
|
|
2
|
Rowta
|
AS-27-004-079-578/168
(Sivapur)
|
0427004000NRG23240820220162355
|
24/08/2022
|
Moziran Nessa
|
0427004WL009873
|
Moziran Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956201994
|
|
Moziran Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-079-578/236
(Sivapur)
|
0427004000NRG23240820220162357
|
24/08/2022
|
Suruj Ali
|
0427004WL009873
|
Suruj Ali
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956201991
|
|
Suruj Ali
|
()
|
|
4
|
Rowta
|
AS-27-004-079-578/662
(Sivapur)
|
0427004000NRG23240820220162361
|
24/08/2022
|
Kadir Ali
|
0427004WL009873
|
Kadir Ali
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956201992
|
|
Kadir Ali
|
()
|
|
5
|
Rowta
|
AS-27-004-079-578/662
(Sivapur)
|
0427004000NRG23240820220162362
|
24/08/2022
|
Laili Begum
|
0427004WL009873
|
Laili Begum
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956201990
|
|
Laili Begum
|
()
|
|
6
|
Rowta
|
AS-27-004-079-578/778
(Sivapur)
|
0427004000NRG23240820220162363
|
24/08/2022
|
Amiran Nessa
|
0427004WL009873
|
Amiran Nessa
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956201993
|
|
Amiran Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
7
|
Rowta
|
AS-27-004-079-578/179
(Sivapur)
|
0427004000NRG23240820220162356
|
24/08/2022
|
Azgor Ali
|
0427004WL009873
|
Azgor Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956201998
|
|
MR AJGAR ALI
|
()
|
|
8
|
Rowta
|
AS-27-004-079-578/236
(Sivapur)
|
0427004000NRG23240820220162358
|
24/08/2022
|
Mohiron Nessa
|
0427004WL009873
|
Mohiron Nessa
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956201999
|
|
MRS MAHIRAN NESHA
|
()
|
|
9
|
Rowta
|
AS-27-004-079-578/448
(Sivapur)
|
0427004000NRG23240820220162360
|
24/08/2022
|
Fuljan Khatun
|
0427004WL009873
|
Fuljan Khatun
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956201996
|
|
MISS FULJAN KHATUN
|
()
|
|
10
|
Rowta
|
AS-27-004-079-578/448
(Sivapur)
|
0427004000NRG23240820220162359
|
24/08/2022
|
Jongsher Ali
|
0427004WL009873
|
Jongsher Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956202000
|
|
MR CHANGSER ALI
|
()
|
|
11
|
Rowta
|
AS-27-004-079-578/778
(Sivapur)
|
0427004000NRG23240820220162364
|
24/08/2022
|
Akabar Ali
|
0427004WL009873
|
Akabar Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956201997
|
|
MISS AMIRON NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|