|
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-27-004-079-580/168
(Sivapur)
|
0427004000NRG23141120220254838
|
15/11/2022
|
Alfaz Ali
|
0427004WL020816
|
Alfaz Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622851
|
|
Alfaz Ali
|
()
|
|
2
|
Rowta
|
AS-27-004-079-580/168
(Sivapur)
|
0427004000NRG23141120220254839
|
15/11/2022
|
Nureda Khatun
|
0427004WL020816
|
Nureda Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622858
|
|
Nureda Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-079-579/81
(Sivapur)
|
0427004000NRG23141120220254836
|
15/11/2022
|
Ehand Banu
|
0427004WL020816
|
Ehand Banu
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622852
|
|
Ehand Banu
|
()
|
|
4
|
Rowta
|
AS-27-004-079-580/306
(Sivapur)
|
0427004000NRG23141120220254842
|
15/11/2022
|
Rifuja Begum
|
0427004WL020816
|
Rifuja Begum
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622854
|
|
Rifuja Begum
|
()
|
|
5
|
Rowta
|
AS-27-004-079-580/306
(Sivapur)
|
0427004000NRG23141120220254841
|
15/11/2022
|
Sahid Ali
|
0427004WL020816
|
Sahid Ali
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622853
|
|
Sahid Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Rowta
|
AS-27-004-079-579/136
(Sivapur)
|
0427004000NRG23141120220254834
|
15/11/2022
|
Jainal Abdin
|
0427004WL020816
|
Jainal Abdin
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622857
|
|
JAINAL ABDIN
|
()
|
|
7
|
Rowta
|
AS-27-004-079-579/81
(Sivapur)
|
0427004000NRG23141120220254835
|
15/11/2022
|
Harjat Ali
|
0427004WL020816
|
Harjat Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622850
|
|
MR HAZRAT ALI
|
()
|
|
8
|
Rowta
|
AS-27-004-079-579/844
(Sivapur)
|
0427004000NRG23141120220254837
|
15/11/2022
|
Majiran Nesha
|
0427004WL020816
|
Majiran Nesha
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622855
|
|
MRS MAJIRAN NESHA
|
()
|
|
9
|
Rowta
|
AS-27-004-079-580/262
(Sivapur)
|
0427004000NRG23141120220254840
|
15/11/2022
|
Rabia Khatun
|
0427004WL020816
|
Rabia Khatun
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622856
|
|
MRS RABIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|