|
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-27-004-078-576/144-A
(Kajiamati)
|
0427004000NRG23020520220054812
|
02/05/2022
|
Anowar Hussain
|
0427004WL001375
|
Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156892848
|
|
AnowarHussain
|
()
|
|
2
|
Rowta
|
AS-27-004-078-576/144-A
(Kajiamati)
|
0427004000NRG23020520220054811
|
02/05/2022
|
Dil Afuja Begum
|
0427004WL001375
|
Dil Afuja Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156892849
|
|
DilAfujaBegum
|
()
|
|
3
|
Rowta
|
AS-27-004-078-576/222
(Kajiamati)
|
0427004000NRG23020520220054816
|
02/05/2022
|
Hanufa Khatun
|
0427004WL001375
|
Hanufa Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
13/05/2022
|
|
1156892847
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-078-576/123
(Kajiamati)
|
0427004000NRG23020520220054807
|
02/05/2022
|
Siddique Ali
|
0427004WL001375
|
Siddique Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156892854
|
|
SiddiqueAli
|
()
|
|
5
|
Rowta
|
AS-27-004-078-576/222
(Kajiamati)
|
0427004000NRG23020520220054815
|
02/05/2022
|
Ashan Ali
|
0427004WL001375
|
Ashan Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156892855
|
|
AshanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
6
|
Rowta
|
AS-27-004-078-576/143-A
(Kajiamati)
|
0427004000NRG23020520220054810
|
02/05/2022
|
Jasnara Begum
|
0427004WL001375
|
Jasnara Begum
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156892845
|
|
JasnaraBegum
|
()
|
|
7
|
Rowta
|
AS-27-004-078-576/154
(Kajiamati)
|
0427004000NRG23020520220054814
|
02/05/2022
|
Safura Khatun
|
0427004WL001375
|
Safura Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156892846
|
|
SafuraKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
8
|
Rowta
|
AS-27-004-078-576/143-A
(Kajiamati)
|
0427004000NRG23020520220054809
|
02/05/2022
|
Tamcher Ali
|
0427004WL001375
|
Tamcher Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156892850
|
|
MR MD TAMCHER ALI
|
()
|
|
9
|
Rowta
|
AS-27-004-078-576/154
(Kajiamati)
|
0427004000NRG23020520220054813
|
02/05/2022
|
Hurmus Ali
|
0427004WL001375
|
Hurmus Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156892852
|
|
MR HURMUJ ALI
|
()
|
|
10
|
Rowta
|
AS-27-004-078-576/48
(Kajiamati)
|
0427004000NRG23020520220054817
|
02/05/2022
|
Bahar Ali
|
0427004WL001375
|
Bahar Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156892851
|
|
MR BAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
11
|
Rowta
|
AS-27-004-078-576/123
(Kajiamati)
|
0427004000NRG23020520220054808
|
02/05/2022
|
Khusuma Khatun
|
0427004WL001375
|
Khusuma Khatun
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156892853
|
|
KOCHOMA KHATUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|