|
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-27-004-079-579/263
(Sivapur)
|
0427004000NRG23050820220144834
|
08/08/2022
|
Hunufa Bibi
|
0427004WL007775
|
Hunufa Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026906525
|
|
Hunufa Bibi
|
()
|
|
2
|
Rowta
|
AS-27-004-079-579/356
(Sivapur)
|
0427004000NRG23050820220144835
|
08/08/2022
|
Islamuddin
|
0427004WL007775
|
Islamuddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026906526
|
|
Islamuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-079-579/179
(Sivapur)
|
0427004000NRG23050820220144833
|
08/08/2022
|
Fatima Bewa
|
0427004WL007775
|
Fatima Bewa
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026906532
|
|
MRS FATEMA BEWA
|
()
|
|
4
|
Rowta
|
AS-27-004-079-579/356
(Sivapur)
|
0427004000NRG23050820220144836
|
08/08/2022
|
Hawa Khatun
|
0427004WL007775
|
Hawa Khatun
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026906528
|
|
MRS HAOYA KHATUN
|
()
|
|
5
|
Rowta
|
AS-27-004-079-579/357
(Sivapur)
|
0427004000NRG23050820220144837
|
08/08/2022
|
Jomir Ali
|
0427004WL007775
|
Jomir Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026906529
|
|
MR SAMIR ALI
|
()
|
|
6
|
Rowta
|
AS-27-004-079-579/526
(Sivapur)
|
0427004000NRG23050820220144839
|
08/08/2022
|
Esiran Nessa
|
0427004WL007775
|
Esiran Nessa
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026906531
|
|
MRS ESIRAN NESSA
|
()
|
|
7
|
Rowta
|
AS-27-004-079-579/526
(Sivapur)
|
0427004000NRG23050820220144838
|
08/08/2022
|
Lalachand Ali
|
0427004WL007775
|
Lalachand Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026906530
|
|
MR LALSAN AALI
|
()
|
|
8
|
Rowta
|
AS-27-004-079-579/844
(Sivapur)
|
0427004000NRG23050820220144840
|
08/08/2022
|
Majiran Nesha
|
0427004WL007775
|
Majiran Nesha
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026906527
|
|
MRS MAJIRAN NESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|