|
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-27-004-079-580/113
(Sivapur)
|
0427004000NRG23091120220246648
|
11/11/2022
|
Hussain Ali
|
0427004WL020028
|
Hussain Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763551537
|
|
Hussain Ali
|
()
|
|
2
|
Rowta
|
AS-27-004-079-580/113
(Sivapur)
|
0427004000NRG23091120220246649
|
11/11/2022
|
Kulsum Begum
|
0427004WL020028
|
Kulsum Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763551538
|
|
Kulsum Begum
|
()
|
|
3
|
Rowta
|
AS-27-004-079-580/184
(Sivapur)
|
0427004000NRG23091120220246651
|
11/11/2022
|
Abdul Jalil
|
0427004WL020028
|
Abdul Jalil
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763551540
|
|
Abdul Jalil
|
()
|
|
4
|
Rowta
|
AS-27-004-079-580/184
(Sivapur)
|
0427004000NRG23091120220246652
|
11/11/2022
|
Sahida Khatun
|
0427004WL020028
|
Sahida Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763551541
|
|
Sahida Khatun
|
()
|
|
5
|
Rowta
|
AS-27-004-079-580/607
(Sivapur)
|
0427004000NRG23091120220246654
|
11/11/2022
|
Sharmala Khatun
|
0427004WL020028
|
Sharmala Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763551539
|
|
Sharmala Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
6
|
Rowta
|
AS-27-004-079-580/607
(Sivapur)
|
0427004000NRG23091120220246653
|
11/11/2022
|
Janser Ali
|
0427004WL020028
|
Janser Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763551542
|
|
MR JONGSER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
7
|
Rowta
|
AS-27-004-079-580/180
(Sivapur)
|
0427004000NRG23091120220246650
|
11/11/2022
|
Monin Ali
|
0427004WL020028
|
Monin Ali
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763551543
|
|
AJIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|