|
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-27-004-079-581/90
(Sivapur)
|
0427004000NRG23190920220194317
|
20/09/2022
|
Shahjamal
|
0427004WL012974
|
Shahjamal
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955969423
|
|
Shahjamal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-079-581/439
(Sivapur)
|
0427004000NRG23190920220194315
|
20/09/2022
|
Jaber Ali
|
0427004WL012974
|
Jaber Ali
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955969424
|
|
MR JABER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-079-581/151
(Sivapur)
|
0427004000NRG23190920220194308
|
20/09/2022
|
Ajiran Nessa
|
0427004WL012974
|
Ajiran Nessa
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955969428
|
|
MRS AJIRAN NESSA
|
()
|
|
4
|
Rowta
|
AS-27-004-079-581/151
(Sivapur)
|
0427004000NRG23190920220194307
|
20/09/2022
|
Tahur Ali
|
0427004WL012974
|
Tahur Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955969427
|
|
MR TAHUR ALI
|
()
|
|
5
|
Rowta
|
AS-27-004-079-581/318
(Sivapur)
|
0427004000NRG23190920220194312
|
20/09/2022
|
Anjuma Parbin
|
0427004WL012974
|
Anjuma Parbin
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955969433
|
|
MRS ANJUMA PARBIN
|
()
|
|
6
|
Rowta
|
AS-27-004-079-581/318
(Sivapur)
|
0427004000NRG23190920220194311
|
20/09/2022
|
Shahar Ali
|
0427004WL012974
|
Shahar Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955969434
|
|
MR SHWAHER ALI
|
()
|
|
7
|
Rowta
|
AS-27-004-079-581/429
(Sivapur)
|
0427004000NRG23190920220194313
|
20/09/2022
|
Arman Ali
|
0427004WL012974
|
Arman Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955969431
|
|
MR ARMAN ALI
|
()
|
|
8
|
Rowta
|
AS-27-004-079-581/429
(Sivapur)
|
0427004000NRG23190920220194314
|
20/09/2022
|
Asama Khatun
|
0427004WL012974
|
Asama Khatun
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955969430
|
|
MRS ASAMA KHATUN
|
()
|
|
9
|
Rowta
|
AS-27-004-079-581/439
(Sivapur)
|
0427004000NRG23190920220194316
|
20/09/2022
|
Khudeja Khatun
|
0427004WL012974
|
Khudeja Khatun
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955969425
|
|
MRS KHUDEJA KHATUN
|
()
|
|
10
|
Rowta
|
AS-27-004-079-581/90
(Sivapur)
|
0427004000NRG23190920220194318
|
20/09/2022
|
Majeda Ali
|
0427004WL012974
|
Majeda Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955969426
|
|
MRS MAJEDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
11
|
Rowta
|
AS-27-004-079-581/30
(Sivapur)
|
0427004000NRG23190920220194310
|
20/09/2022
|
Joygun Nessa
|
0427004WL012974
|
Joygun Nessa
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955969429
|
|
JAYAGUN BEGUM
|
()
|
|
12
|
Rowta
|
AS-27-004-079-581/30
(Sivapur)
|
0427004000NRG23190920220194309
|
20/09/2022
|
Matleb Ali
|
0427004WL012974
|
Matleb Ali
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955969432
|
|
MATALEB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|