|
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-27-004-079-578/159
(Sivapur)
|
0427004000NRG23200120230334444
|
23/01/2023
|
Manan Ali
|
0427004WL030676
|
Manan Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
27/01/2023
|
|
8194945194
|
|
MR MANNAN ALI
|
()
|
|
2
|
Rowta
|
AS-27-004-079-578/159
(Sivapur)
|
0427004000NRG23200120230334445
|
23/01/2023
|
Safia Khatun
|
0427004WL030676
|
Safia Khatun
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
27/01/2023
|
|
8194945195
|
|
MRS CHAFIA KHATUN
|
()
|
|
3
|
Rowta
|
AS-27-004-079-578/170
(Sivapur)
|
0427004000NRG23200120230334446
|
23/01/2023
|
Jaher Ali
|
0427004WL030676
|
Jaher Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
27/01/2023
|
|
8194945199
|
|
MR JAHER ALI
|
()
|
|
4
|
Rowta
|
AS-27-004-079-578/403
(Sivapur)
|
0427004000NRG23200120230334449
|
23/01/2023
|
Razzak Ali
|
0427004WL030676
|
Razzak Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
27/01/2023
|
|
8194945198
|
|
MR ABDUL REZZAK
|
()
|
|
5
|
Rowta
|
AS-27-004-079-578/55
(Sivapur)
|
0427004000NRG23200120230334450
|
23/01/2023
|
Jalaluddin
|
0427004WL030676
|
Jalaluddin
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
27/01/2023
|
|
8194945196
|
|
MR HATEM ALI
|
()
|
|
6
|
Rowta
|
AS-27-004-079-578/903
(Sivapur)
|
0427004000NRG23200120230334451
|
23/01/2023
|
Badsha Ali
|
0427004WL030676
|
Badsha Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
27/01/2023
|
|
8194945197
|
|
MR BADSHA ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|