|
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-27-004-079-579/995
(Sivapur)
|
0427004000NRG23091120220246191
|
11/11/2022
|
Anuwara Begum
|
0427004WL019995
|
Anuwara Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763174513
|
|
Anuwara Begum
|
()
|
|
2
|
Rowta
|
AS-27-004-079-579/995
(Sivapur)
|
0427004000NRG23091120220246190
|
11/11/2022
|
Rahman Ali
|
0427004WL019995
|
Rahman Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763174512
|
|
Rahman Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-079-579/5
(Sivapur)
|
0427004000NRG23091120220246187
|
11/11/2022
|
Khushed Ali
|
0427004WL019995
|
Khushed Ali
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763174514
|
|
Khushed Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-079-581/357
(Sivapur)
|
0427004000NRG23091120220246192
|
11/11/2022
|
Turunuddin Ali
|
0427004WL019995
|
Turunuddin Ali
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763174508
|
|
MR TURUNUDDINALI ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
Rowta
|
AS-27-004-079-577/1051
(Sivapur)
|
0427004000NRG23091120220246184
|
11/11/2022
|
Jabiran Nessa
|
0427004WL019995
|
Jabiran Nessa
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763174518
|
|
MRS JABIRAN NESSA
|
()
|
|
6
|
Rowta
|
AS-27-004-079-577/1051
(Sivapur)
|
0427004000NRG23091120220246183
|
11/11/2022
|
Sultan Ali
|
0427004WL019995
|
Sultan Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763174515
|
|
MR SULTAN ALI
|
()
|
|
7
|
Rowta
|
AS-27-004-079-577/1124
(Sivapur)
|
0427004000NRG23091120220246185
|
11/11/2022
|
Amela Khatun
|
0427004WL019995
|
Amela Khatun
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763174509
|
|
MRS AMELA KHATUN
|
()
|
|
8
|
Rowta
|
AS-27-004-079-577/1124
(Sivapur)
|
0427004000NRG23091120220246186
|
11/11/2022
|
Doluwar Hussain
|
0427004WL019995
|
Doluwar Hussain
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763174511
|
|
MRS DULUWAR HUSSAIM
|
()
|
|
9
|
Rowta
|
AS-27-004-079-579/5
(Sivapur)
|
0427004000NRG23091120220246188
|
11/11/2022
|
Banesa Khatun
|
0427004WL019995
|
Banesa Khatun
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763174517
|
|
MRS BANECHA KHATUN
|
()
|
|
10
|
Rowta
|
AS-27-004-079-579/640
(Sivapur)
|
0427004000NRG23091120220246189
|
11/11/2022
|
Samar Ali
|
0427004WL019995
|
Samar Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763174516
|
|
MR SAMAR ALI
|
()
|
|
11
|
Rowta
|
AS-27-004-079-581/357
(Sivapur)
|
0427004000NRG23091120220246193
|
11/11/2022
|
Samsun Nehar
|
0427004WL019995
|
Samsun Nehar
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763174510
|
|
MRS SAMSUN NEHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|