|
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-27-004-079-580/113
(Sivapur)
|
0427004000NRG23120820220153333
|
14/08/2022
|
Hussain Ali
|
0427004WL008659
|
Hussain Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905397882
|
|
Hussain Ali
|
()
|
|
2
|
Rowta
|
AS-27-004-079-580/113
(Sivapur)
|
0427004000NRG23120820220153334
|
14/08/2022
|
Kulsum Begum
|
0427004WL008659
|
Kulsum Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905397881
|
|
Kulsum Begum
|
()
|
|
3
|
Rowta
|
AS-27-004-079-580/184
(Sivapur)
|
0427004000NRG23120820220153336
|
14/08/2022
|
Abdul Jalil
|
0427004WL008659
|
Abdul Jalil
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905397883
|
|
Abdul Jalil
|
()
|
|
4
|
Rowta
|
AS-27-004-079-580/184
(Sivapur)
|
0427004000NRG23120820220153337
|
14/08/2022
|
Sahida Khatun
|
0427004WL008659
|
Sahida Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905397884
|
|
Sahida Khatun
|
()
|
|
5
|
Rowta
|
AS-27-004-079-580/87
(Sivapur)
|
0427004000NRG23120820220153340
|
14/08/2022
|
Anuwara Begum
|
0427004WL008659
|
Anuwara Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905397880
|
|
Anuwara Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
6
|
Rowta
|
AS-27-004-079-580/255
(Sivapur)
|
0427004000NRG23120820220153338
|
14/08/2022
|
Jamar Ali
|
0427004WL008659
|
Jamar Ali
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905397879
|
|
Jamar Ali
|
()
|
|
7
|
Rowta
|
AS-27-004-079-580/87
(Sivapur)
|
0427004000NRG23120820220153339
|
14/08/2022
|
Akbor Ali
|
0427004WL008659
|
Akbor Ali
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905397878
|
|
Akbor Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
8
|
Rowta
|
AS-27-004-079-580/180
(Sivapur)
|
0427004000NRG23120820220153335
|
14/08/2022
|
Monin Ali
|
0427004WL008659
|
Monin Ali
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905397885
|
|
AJIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|