|
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-27-004-079-581/247
(Sivapur)
|
0427004000NRG23190920220194541
|
20/09/2022
|
Shahadat Ali
|
0427004WL013015
|
Shahadat Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955838335
|
|
Shahadat Ali
|
()
|
|
2
|
Rowta
|
AS-27-004-079-581/263
(Sivapur)
|
0427004000NRG23190920220194546
|
20/09/2022
|
Eabran Bewa
|
0427004WL013015
|
Eabran Bewa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955838334
|
|
Eabran Bewa
|
()
|
|
3
|
Rowta
|
AS-27-004-079-581/263
(Sivapur)
|
0427004000NRG23190920220194545
|
20/09/2022
|
Ead Ali
|
0427004WL013015
|
Ead Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955838336
|
|
Ead Ali
|
()
|
|
4
|
Rowta
|
AS-27-004-079-581/660
(Sivapur)
|
0427004000NRG23190920220194549
|
20/09/2022
|
Shukajan Nesha
|
0427004WL013015
|
Shukajan Nesha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955838333
|
|
Shukajan Nesha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
Rowta
|
AS-27-004-079-581/251
(Sivapur)
|
0427004000NRG23190920220194544
|
20/09/2022
|
Saleha Khatun
|
0427004WL013015
|
Saleha Khatun
|
00354
|
PUNB0602900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955838332
|
|
Saleha Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
Rowta
|
AS-27-004-079-581/247
(Sivapur)
|
0427004000NRG23190920220194542
|
20/09/2022
|
Umesha Khatun
|
0427004WL013015
|
Umesha Khatun
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955838338
|
|
MRS OMECHA BEGUM
|
()
|
|
7
|
Rowta
|
AS-27-004-079-581/660
(Sivapur)
|
0427004000NRG23190920220194547
|
20/09/2022
|
Surman Ali
|
0427004WL013015
|
Surman Ali
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955838337
|
|
MD SURMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
8
|
Rowta
|
AS-27-004-079-581/251
(Sivapur)
|
0427004000NRG23190920220194543
|
20/09/2022
|
AbuTaleb Ali
|
0427004WL013015
|
AbuTaleb Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955838339
|
|
MR ABU TALEB
|
()
|
|
9
|
Rowta
|
AS-27-004-079-581/660
(Sivapur)
|
0427004000NRG23190920220194548
|
20/09/2022
|
Majina Khatun
|
0427004WL013015
|
Majina Khatun
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955838340
|
|
MRS MAJINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|