|
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-27-004-079-579/2
(Sivapur)
|
0427004000NRG23050820220144908
|
08/08/2022
|
Abul Hasem
|
0427004WL007778
|
Abul Hasem
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026533518
|
|
Abul Hasem
|
()
|
|
2
|
Rowta
|
AS-27-004-079-579/725
(Sivapur)
|
0427004000NRG23050820220144910
|
08/08/2022
|
Amir Ali
|
0427004WL007778
|
Amir Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026533516
|
|
Amir Ali
|
()
|
|
3
|
Rowta
|
AS-27-004-079-580/168
(Sivapur)
|
0427004000NRG23050820220144912
|
08/08/2022
|
Alfaz Ali
|
0427004WL007778
|
Alfaz Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026533513
|
|
Alfaz Ali
|
()
|
|
4
|
Rowta
|
AS-27-004-079-580/168
(Sivapur)
|
0427004000NRG23050820220144913
|
08/08/2022
|
Nureda Khatun
|
0427004WL007778
|
Nureda Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026533514
|
|
Nureda Khatun
|
()
|
|
5
|
Rowta
|
AS-27-004-079-580/289
(Sivapur)
|
0427004000NRG23050820220144914
|
08/08/2022
|
Amiruddin
|
0427004WL007778
|
Amiruddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026533517
|
|
Amiruddin
|
()
|
|
6
|
Rowta
|
AS-27-004-079-580/51
(Sivapur)
|
0427004000NRG23050820220144917
|
08/08/2022
|
Mullika Khatun
|
0427004WL007778
|
Mullika Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026533515
|
|
Mullika Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
7
|
Rowta
|
AS-27-004-079-579/2
(Sivapur)
|
0427004000NRG23050820220144909
|
08/08/2022
|
Mabia
|
0427004WL007778
|
Mabia
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026533523
|
|
MRS MABIA KHATUN
|
()
|
|
8
|
Rowta
|
AS-27-004-079-579/725
(Sivapur)
|
0427004000NRG23050820220144911
|
08/08/2022
|
Sufiya Khatun
|
0427004WL007778
|
Sufiya Khatun
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026533520
|
|
MRS SUFIYA KHATUN
|
()
|
|
9
|
Rowta
|
AS-27-004-079-580/289
(Sivapur)
|
0427004000NRG23050820220144915
|
08/08/2022
|
Tachalina Begum
|
0427004WL007778
|
Tachalina Begum
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026533519
|
|
MRS TASLIMA KHATUN
|
()
|
|
10
|
Rowta
|
AS-27-004-079-580/51
(Sivapur)
|
0427004000NRG23050820220144916
|
08/08/2022
|
Shajahan Ali
|
0427004WL007778
|
Shajahan Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026533521
|
|
MR CHAJAHAN ALI
|
()
|
|
11
|
Rowta
|
AS-27-004-079-580/97
(Sivapur)
|
0427004000NRG23050820220144918
|
08/08/2022
|
Jalaluddin
|
0427004WL007778
|
Jalaluddin
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026533522
|
|
MR JALAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|