|
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-27-004-079-577/381
(Sivapur)
|
0427004000NRG23201220220306163
|
21/12/2022
|
Abdul Jubber
|
0427004WL027251
|
Abdul Jubber
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085784812
|
|
ABDUL JABBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Rowta
|
AS-27-004-079-577/381
(Sivapur)
|
0427004000NRG23201220220306164
|
21/12/2022
|
Samiran Nessa
|
0427004WL027251
|
Samiran Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8085784815
|
|
SAMIRON NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Rowta
|
AS-27-004-079-577/42
(Sivapur)
|
0427004000NRG23201220220306165
|
21/12/2022
|
Nurjahan Bewa
|
0427004WL027251
|
Nurjahan Bewa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8085784810
|
|
NURJAHAN BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Rowta
|
AS-27-004-079-577/579
(Sivapur)
|
0427004000NRG23201220220306167
|
21/12/2022
|
Mafuza Khatun
|
0427004WL027251
|
Mafuza Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085784814
|
|
MAFUZA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rowta
|
AS-27-004-079-577/579
(Sivapur)
|
0427004000NRG23201220220306166
|
21/12/2022
|
Siraj Ali
|
0427004WL027251
|
Siraj Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085784811
|
|
SIRAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Rowta
|
AS-27-004-079-577/973
(Sivapur)
|
0427004000NRG23201220220306169
|
21/12/2022
|
Sharifa Begum
|
0427004WL027251
|
Sharifa Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8085784813
|
|
SHARIFA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
7
|
Rowta
|
AS-27-004-079-577/973
(Sivapur)
|
0427004000NRG23201220220306168
|
21/12/2022
|
Saki Kausar
|
0427004WL027251
|
Saki Kausar
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085784809
|
|
Sakiya Kausar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|