|
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-27-004-079-578/761
(Sivapur)
|
0427004000NRG23141120220253068
|
14/11/2022
|
Rafikul Ali
|
0427004WL020598
|
Rafikul Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763248239
|
|
Rafikul Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-079-578/385
(Sivapur)
|
0427004000NRG23141120220253064
|
14/11/2022
|
Abdul Hannan
|
0427004WL020598
|
Abdul Hannan
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763248238
|
|
Abdul Hannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-079-578/242
(Sivapur)
|
0427004000NRG23141120220253062
|
14/11/2022
|
Siddik Ali
|
0427004WL020598
|
Siddik Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763248237
|
|
MRS CHIDDIK ALI
|
()
|
|
4
|
Rowta
|
AS-27-004-079-578/365
(Sivapur)
|
0427004000NRG23141120220253063
|
14/11/2022
|
Momiruddin
|
0427004WL020598
|
Momiruddin
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763248243
|
|
MRS SUFIYA KHATUN
|
()
|
|
5
|
Rowta
|
AS-27-004-079-578/66
(Sivapur)
|
0427004000NRG23141120220253065
|
14/11/2022
|
Sairan Nessa
|
0427004WL020598
|
Sairan Nessa
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763248241
|
|
MRS CHAIRAN NESHA
|
()
|
|
6
|
Rowta
|
AS-27-004-079-578/76
(Sivapur)
|
0427004000NRG23141120220253067
|
14/11/2022
|
Moiful Nessa
|
0427004WL020598
|
Moiful Nessa
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763248240
|
|
MRS MIFUL NESSA
|
()
|
|
7
|
Rowta
|
AS-27-004-079-578/76
(Sivapur)
|
0427004000NRG23141120220253066
|
14/11/2022
|
Sharafat Ali
|
0427004WL020598
|
Sharafat Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763248242
|
|
MR SARAFAT ALI
|
()
|
|
8
|
Rowta
|
AS-27-004-079-578/761
(Sivapur)
|
0427004000NRG23141120220253069
|
14/11/2022
|
Rasida Begum
|
0427004WL020598
|
Rasida Begum
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763248244
|
|
MRS RASIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|