|
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-27-004-079-579/191
(Sivapur)
|
0427004000NRG23020520220055792
|
02/05/2022
|
Abdul Sattar
|
0427004WL001413
|
Abdul Sattar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157036137
|
|
AbdulSattar
|
()
|
|
2
|
Rowta
|
AS-27-004-079-579/191
(Sivapur)
|
0427004000NRG23020520220055793
|
02/05/2022
|
Ajiran Nessa
|
0427004WL001413
|
Ajiran Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157036136
|
|
AjiranNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-079-579/325
(Sivapur)
|
0427004000NRG23020520220055794
|
02/05/2022
|
Chan Miya
|
0427004WL001413
|
Chan Miya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157036141
|
|
ChanMiya
|
()
|
|
4
|
Rowta
|
AS-27-004-079-579/361
(Sivapur)
|
0427004000NRG23020520220055795
|
02/05/2022
|
Hanif Ali
|
0427004WL001413
|
Hanif Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157036142
|
|
HanifAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
Rowta
|
AS-27-004-079-579/657
(Sivapur)
|
0427004000NRG23020520220055798
|
02/05/2022
|
Ambia Khatun
|
0427004WL001413
|
Ambia Khatun
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157036133
|
|
AmbiaKhatun
|
()
|
|
6
|
Rowta
|
AS-27-004-079-579/657
(Sivapur)
|
0427004000NRG23020520220055799
|
02/05/2022
|
Atikur Rahman
|
0427004WL001413
|
Atikur Rahman
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157036134
|
|
AtikurRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
7
|
Rowta
|
AS-27-004-079-579/925
(Sivapur)
|
0427004000NRG23020520220055801
|
02/05/2022
|
Jobeda Khatun
|
0427004WL001413
|
Jobeda Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157036135
|
|
JobedaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
8
|
Rowta
|
AS-27-004-079-579/426
(Sivapur)
|
0427004000NRG23020520220055797
|
02/05/2022
|
Hasna Bhanu
|
0427004WL001413
|
Hasna Bhanu
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157036138
|
|
MRS HACHANA BANU
|
()
|
|
9
|
Rowta
|
AS-27-004-079-579/426
(Sivapur)
|
0427004000NRG23020520220055796
|
02/05/2022
|
Osman Ali
|
0427004WL001413
|
Osman Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157036140
|
|
MR OSMAN ALI
|
()
|
|
10
|
Rowta
|
AS-27-004-079-579/925
(Sivapur)
|
0427004000NRG23020520220055800
|
02/05/2022
|
Abach Ali
|
0427004WL001413
|
Abach Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157036139
|
|
MR ABBACH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|