|
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-27-004-079-578/403
(Sivapur)
|
0427004000NRG23131120220252957
|
14/11/2022
|
Gullab Hussain
|
0427004WL020590
|
Gullab Hussain
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763367187
|
|
Gullab Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-079-578/102
(Sivapur)
|
0427004000NRG23131120220252950
|
14/11/2022
|
Abdul Jubbar
|
0427004WL020590
|
Abdul Jubbar
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763367192
|
|
MR ABDUL JOBBAR
|
()
|
|
3
|
Rowta
|
AS-27-004-079-578/230
(Sivapur)
|
0427004000NRG23131120220252951
|
14/11/2022
|
Abdul Khalek
|
0427004WL020590
|
Abdul Khalek
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763367190
|
|
MR ABDUL KHALEK
|
()
|
|
4
|
Rowta
|
AS-27-004-079-578/230
(Sivapur)
|
0427004000NRG23131120220252952
|
14/11/2022
|
Sajeda Begum
|
0427004WL020590
|
Sajeda Begum
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763367191
|
|
MR ABDUL KHALEK
|
()
|
|
5
|
Rowta
|
AS-27-004-079-578/327
(Sivapur)
|
0427004000NRG23131120220252954
|
14/11/2022
|
Harbola Khatun
|
0427004WL020590
|
Harbola Khatun
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763367189
|
|
MRS HARABALA KHATUN
|
()
|
|
6
|
Rowta
|
AS-27-004-079-578/327
(Sivapur)
|
0427004000NRG23131120220252953
|
14/11/2022
|
Nur Hussain
|
0427004WL020590
|
Nur Hussain
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763367188
|
|
MR NUR HUSSAIN
|
()
|
|
7
|
Rowta
|
AS-27-004-079-578/403
(Sivapur)
|
0427004000NRG23131120220252955
|
14/11/2022
|
Abiram Nessa
|
0427004WL020590
|
Abiram Nessa
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763367193
|
|
MRS ABIRAN NESSA
|
()
|
|
8
|
Rowta
|
AS-27-004-079-578/403
(Sivapur)
|
0427004000NRG23131120220252956
|
14/11/2022
|
Razzak Ali
|
0427004WL020590
|
Razzak Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763367186
|
|
MR ABDUL REZZAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|