|
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-27-004-086-626/147
(Mohanpur)
|
0427004000NRG23190920220193216
|
20/09/2022
|
Akbar Ali
|
0427004WL012870
|
Akbar Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956076199
|
|
Akbar Ali
|
()
|
|
2
|
Rowta
|
AS-27-004-086-627/59
(Mohanpur)
|
0427004000NRG23190920220193223
|
20/09/2022
|
Intaz Ali
|
0427004WL012870
|
Intaz Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956076198
|
|
Intaz Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-086-627/248
(Mohanpur)
|
0427004000NRG23190920220193222
|
20/09/2022
|
Jabela Begum
|
0427004WL012870
|
Jabela Begum
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956076197
|
|
Jabela Begum
|
()
|
|
4
|
Rowta
|
AS-27-004-086-627/248
(Mohanpur)
|
0427004000NRG23190920220193221
|
20/09/2022
|
Nur Mahammad Ali
|
0427004WL012870
|
Nur Mahammad Ali
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956076196
|
|
Nur Mahammad Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
Rowta
|
AS-27-004-086-627/131
(Mohanpur)
|
0427004000NRG23190920220193218
|
20/09/2022
|
Harun Roshid
|
0427004WL012870
|
Harun Roshid
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956076202
|
|
MR HARUN RASHID
|
()
|
|
6
|
Rowta
|
AS-27-004-086-627/131
(Mohanpur)
|
0427004000NRG23190920220193219
|
20/09/2022
|
Swahar Bhanu
|
0427004WL012870
|
Swahar Bhanu
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956076203
|
|
MRS SHWAHAR BHANU
|
()
|
|
7
|
Rowta
|
AS-27-004-086-627/60
(Mohanpur)
|
0427004000NRG23190920220193226
|
20/09/2022
|
Ahima Begum
|
0427004WL012870
|
Ahima Begum
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956076206
|
|
MISS AHIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
Rowta
|
AS-27-004-086-626/147
(Mohanpur)
|
0427004000NRG23190920220193217
|
20/09/2022
|
Chaleha Khatun
|
0427004WL012870
|
Chaleha Khatun
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956076201
|
|
MRS CHALEHA KHATUN
|
()
|
|
9
|
Rowta
|
AS-27-004-086-627/139
(Mohanpur)
|
0427004000NRG23190920220193220
|
20/09/2022
|
Chura Bhan Nesha
|
0427004WL012870
|
Chura Bhan Nesha
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956076205
|
|
MRS CHURABHAN NESHA
|
()
|
|
10
|
Rowta
|
AS-27-004-086-627/59
(Mohanpur)
|
0427004000NRG23190920220193224
|
20/09/2022
|
Anowara Begum
|
0427004WL012870
|
Anowara Begum
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956076200
|
|
MRS ANOWARA BEGUM
|
()
|
|
11
|
Rowta
|
AS-27-004-086-627/60
(Mohanpur)
|
0427004000NRG23190920220193225
|
20/09/2022
|
Firuja Begum
|
0427004WL012870
|
Firuja Begum
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956076204
|
|
MRS FIRUJA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|