|
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-27-004-079-578/334
(Sivapur)
|
0427004000NRG23240820220162388
|
24/08/2022
|
Anuwara Begum
|
0427004WL009876
|
Anuwara Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955943957
|
|
Anuwara Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-079-578/44
(Sivapur)
|
0427004000NRG23240820220162389
|
24/08/2022
|
Suruz Ali
|
0427004WL009876
|
Suruz Ali
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955943956
|
|
Suruz Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-079-578/101
(Sivapur)
|
0427004000NRG23240820220162386
|
24/08/2022
|
Md. Danes Ali
|
0427004WL009876
|
Md. Danes Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955943962
|
|
MRS JAHARA KHATUN
|
()
|
|
4
|
Rowta
|
AS-27-004-079-578/101
(Sivapur)
|
0427004000NRG23240820220162385
|
24/08/2022
|
Rejia Bewa
|
0427004WL009876
|
Rejia Bewa
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955943959
|
|
MISS REJIA BEGUM
|
()
|
|
5
|
Rowta
|
AS-27-004-079-578/334
(Sivapur)
|
0427004000NRG23240820220162387
|
24/08/2022
|
Yasin Ali
|
0427004WL009876
|
Yasin Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955943958
|
|
MD EASIN ALI
|
()
|
|
6
|
Rowta
|
AS-27-004-079-578/44
(Sivapur)
|
0427004000NRG23240820220162390
|
24/08/2022
|
Aisa Khatun
|
0427004WL009876
|
Aisa Khatun
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955943963
|
|
MRS ASIYA KHATUN
|
()
|
|
7
|
Rowta
|
AS-27-004-079-578/54
(Sivapur)
|
0427004000NRG23240820220162391
|
24/08/2022
|
Almas Ali
|
0427004WL009876
|
Almas Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955943966
|
|
MR ALAMACH ALI
|
()
|
|
8
|
Rowta
|
AS-27-004-079-578/54
(Sivapur)
|
0427004000NRG23240820220162392
|
24/08/2022
|
Maikon Nessa
|
0427004WL009876
|
Maikon Nessa
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955943960
|
|
MRS MAIKAN BEGAM
|
()
|
|
9
|
Rowta
|
AS-27-004-079-578/773
(Sivapur)
|
0427004000NRG23240820220162394
|
24/08/2022
|
Kulchan Nessa
|
0427004WL009876
|
Kulchan Nessa
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955943961
|
|
MRS KULCHAN NESSA
|
()
|
|
10
|
Rowta
|
AS-27-004-079-578/773
(Sivapur)
|
0427004000NRG23240820220162393
|
24/08/2022
|
Ochman Gani
|
0427004WL009876
|
Ochman Gani
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955943965
|
|
MR OCHMAN GANI
|
()
|
|
11
|
Rowta
|
AS-27-004-079-578/780
(Sivapur)
|
0427004000NRG23240820220162395
|
24/08/2022
|
Nurul Islam
|
0427004WL009876
|
Nurul Islam
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955943964
|
|
MR NURUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|