|
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-27-004-079-577/632
(Sivapur)
|
0427004000NRG23310820220168892
|
02/09/2022
|
Amar Ali
|
0427004WL010533
|
Amar Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932346945
|
|
Amar Ali
|
()
|
|
2
|
Rowta
|
AS-27-004-079-578/252
(Sivapur)
|
0427004000NRG23310820220168893
|
02/09/2022
|
Ajimuddin
|
0427004WL010533
|
Ajimuddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932346950
|
|
Ajimuddin
|
()
|
|
3
|
Rowta
|
AS-27-004-079-578/252
(Sivapur)
|
0427004000NRG23310820220168894
|
02/09/2022
|
Jomila Khatun
|
0427004WL010533
|
Jomila Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932346947
|
|
Jomila Khatun
|
()
|
|
4
|
Rowta
|
AS-27-004-079-578/275
(Sivapur)
|
0427004000NRG23310820220168895
|
02/09/2022
|
Abdul Jalil
|
0427004WL010533
|
Abdul Jalil
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932346949
|
|
Abdul Jalil
|
()
|
|
5
|
Rowta
|
AS-27-004-079-578/307
(Sivapur)
|
0427004000NRG23310820220168897
|
02/09/2022
|
Jahura Khatun
|
0427004WL010533
|
Jahura Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932346951
|
|
Jahura Khatun
|
()
|
|
6
|
Rowta
|
AS-27-004-079-578/388
(Sivapur)
|
0427004000NRG23310820220168898
|
02/09/2022
|
Rabiya Khatun
|
0427004WL010533
|
Rabiya Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932346946
|
|
Rabiya Khatun
|
()
|
|
7
|
Rowta
|
AS-27-004-079-578/427
(Sivapur)
|
0427004000NRG23310820220168900
|
02/09/2022
|
Johiron Nessa
|
0427004WL010533
|
Johiron Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932346944
|
|
Johiron Nessa
|
()
|
|
8
|
Rowta
|
AS-27-004-079-578/427
(Sivapur)
|
0427004000NRG23310820220168899
|
02/09/2022
|
Nausad Ali
|
0427004WL010533
|
Nausad Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932346948
|
|
Nausad Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
9
|
Rowta
|
AS-27-004-079-578/275
(Sivapur)
|
0427004000NRG23310820220168896
|
02/09/2022
|
Rahima Khatun
|
0427004WL010533
|
Rahima Khatun
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932346943
|
|
Rahima Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|