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-27-004-079-577/428 (Sivapur)
|
0427004000NRG23151220220299050
|
15/12/2022
|
samuwara Begum
|
0427004WL026417
|
samuwara Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085489170
|
|
samuwara Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-079-577/428 (Sivapur)
|
0427004000NRG23151220220299049
|
15/12/2022
|
Bakul ali
|
0427004WL026417
|
Bakul ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085489173
|
|
MR BAKKUL ALI
|
()
|
3
|
Rowta
|
AS-27-004-079-577/958 (Sivapur)
|
0427004000NRG23151220220299051
|
15/12/2022
|
Ajir Rahman
|
0427004WL026417
|
Ajir Rahman
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085489171
|
|
MR AJIR RAHMAN
|
()
|
4
|
Rowta
|
AS-27-004-079-577/958 (Sivapur)
|
0427004000NRG23151220220299052
|
15/12/2022
|
Charofa Khatun
|
0427004WL026417
|
Charofa Khatun
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085489172
|
|
MRS CHAROFA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|