|
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-27-004-079-580/460
(Sivapur)
|
0427004000NRG23020920220173942
|
05/09/2022
|
Sahida Begum
|
0427004WL010984
|
Sahida Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955717021
|
|
Sahida Begum
|
()
|
|
2
|
Rowta
|
AS-27-004-079-580/567
(Sivapur)
|
0427004000NRG23020920220173947
|
05/09/2022
|
Kuddus Ali
|
0427004WL010984
|
Kuddus Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955717022
|
|
Kuddus Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-079-580/485
(Sivapur)
|
0427004000NRG23020920220173944
|
05/09/2022
|
Halima Khatun
|
0427004WL010984
|
Halima Khatun
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955717023
|
|
MRS HALIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-079-580/103
(Sivapur)
|
0427004000NRG23020920220173941
|
05/09/2022
|
Anjuma Begum
|
0427004WL010984
|
Anjuma Begum
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955717028
|
|
MRS ANJUMA BEGUM
|
()
|
|
5
|
Rowta
|
AS-27-004-079-580/103
(Sivapur)
|
0427004000NRG23020920220173940
|
05/09/2022
|
Omisa Khatun
|
0427004WL010984
|
Omisa Khatun
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955717025
|
|
MRS AMICHA KHATUN
|
()
|
|
6
|
Rowta
|
AS-27-004-079-580/485
(Sivapur)
|
0427004000NRG23020920220173943
|
05/09/2022
|
Chattar Ali
|
0427004WL010984
|
Chattar Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955717026
|
|
MR CHATTAR ALI
|
()
|
|
7
|
Rowta
|
AS-27-004-079-580/487
(Sivapur)
|
0427004000NRG23020920220173945
|
05/09/2022
|
Jabed Ali
|
0427004WL010984
|
Jabed Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955717027
|
|
MR JABED ALI
|
()
|
|
8
|
Rowta
|
AS-27-004-079-580/487
(Sivapur)
|
0427004000NRG23020920220173946
|
05/09/2022
|
Mamtaz Ali
|
0427004WL010984
|
Mamtaz Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955717024
|
|
MRS MAMATAJ BEGAM
|
()
|
|
9
|
Rowta
|
AS-27-004-079-580/97
(Sivapur)
|
0427004000NRG23020920220173948
|
05/09/2022
|
Jalaluddin
|
0427004WL010984
|
Jalaluddin
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955717029
|
|
MR JALAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|