|
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-27-004-079-577/44
(Sivapur)
|
0427004000NRG23290720220138973
|
02/08/2022
|
Jaida Khatun
|
0427004WL007099
|
Jaida Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862871962
|
|
Jaida Khatun
|
()
|
|
2
|
Rowta
|
AS-27-004-079-577/703
(Sivapur)
|
0427004000NRG23290720220138974
|
02/08/2022
|
Sultan Ali
|
0427004WL007099
|
Sultan Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862871961
|
|
Sultan Ali
|
()
|
|
3
|
Rowta
|
AS-27-004-079-577/775
(Sivapur)
|
0427004000NRG23290720220138975
|
02/08/2022
|
Chamar Ali
|
0427004WL007099
|
Chamar Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862871968
|
|
Chamar Ali
|
()
|
|
4
|
Rowta
|
AS-27-004-079-577/775
(Sivapur)
|
0427004000NRG23290720220138976
|
02/08/2022
|
Dilowara Begum
|
0427004WL007099
|
Dilowara Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862871963
|
|
Dilowara Begum
|
()
|
|
5
|
Rowta
|
AS-27-004-079-577/849
(Sivapur)
|
0427004000NRG23290720220138977
|
02/08/2022
|
Jahurul Islam
|
0427004WL007099
|
Jahurul Islam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862871966
|
|
Jahurul Islam
|
()
|
|
6
|
Rowta
|
AS-27-004-079-577/849
(Sivapur)
|
0427004000NRG23290720220138978
|
02/08/2022
|
Tara Bhanu
|
0427004WL007099
|
Tara Bhanu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862871967
|
|
Tara Bhanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
7
|
Rowta
|
AS-27-004-079-577/112
(Sivapur)
|
0427004000NRG23290720220138970
|
02/08/2022
|
Md.Munsur Ali
|
0427004WL007099
|
Md.Munsur Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862871965
|
|
MR MUNACHER ALI
|
()
|
|
8
|
Rowta
|
AS-27-004-079-577/203
(Sivapur)
|
0427004000NRG23290720220138972
|
02/08/2022
|
Abu Bakkar
|
0427004WL007099
|
Abu Bakkar
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862871969
|
|
MR ABUBAKKAR ALI
|
()
|
|
9
|
Rowta
|
AS-27-004-079-577/203
(Sivapur)
|
0427004000NRG23290720220138971
|
02/08/2022
|
Jalaluddin Ahmed
|
0427004WL007099
|
Jalaluddin Ahmed
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862871964
|
|
MR JALALUDDIN AHAMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|