|
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-27-004-079-579/362
(Sivapur)
|
0427004000NRG23191220220305312
|
21/12/2022
|
Rohima Kathun
|
0427004WL027175
|
Rohima Kathun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
20/01/2023
|
|
8085722069
|
No Such Account
|
|
|
|
2
|
Rowta
|
AS-27-004-079-579/384
(Sivapur)
|
0427004000NRG23191220220305313
|
21/12/2022
|
Anuwara Bewa
|
0427004WL027175
|
Anuwara Bewa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085722068
|
|
Anuwara Bewa
|
()
|
|
3
|
Rowta
|
AS-27-004-079-579/976
(Sivapur)
|
0427004000NRG23191220220305320
|
21/12/2022
|
Ambiya Begum
|
0427004WL027175
|
Ambiya Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085722070
|
|
Ambiya Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-079-579/437
(Sivapur)
|
0427004000NRG23191220220305316
|
21/12/2022
|
Nabir Ali
|
0427004WL027175
|
Nabir Ali
|
00089
|
CBIN0282193
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085722065
|
|
Nabir Ali
|
()
|
|
5
|
Rowta
|
AS-27-004-079-579/976
(Sivapur)
|
0427004000NRG23191220220305321
|
21/12/2022
|
Aktar Ali
|
0427004WL027175
|
Aktar Ali
|
00089
|
CBIN0282193
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085722066
|
|
Aktar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
6
|
Rowta
|
AS-27-004-079-579/812
(Sivapur)
|
0427004000NRG23191220220305318
|
21/12/2022
|
Rustam Ali
|
0427004WL027175
|
Rustam Ali
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085722067
|
|
Rustam Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
7
|
Rowta
|
AS-27-004-079-579/410
(Sivapur)
|
0427004000NRG23191220220305315
|
21/12/2022
|
Obiran Nessa
|
0427004WL027175
|
Obiran Nessa
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085722074
|
|
MRS ABIRAN NESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
8
|
Rowta
|
AS-27-004-079-579/410
(Sivapur)
|
0427004000NRG23191220220305314
|
21/12/2022
|
Hozrat Ali
|
0427004WL027175
|
Hozrat Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085722071
|
|
MRS ABIRAN NESHA
|
()
|
|
9
|
Rowta
|
AS-27-004-079-579/437
(Sivapur)
|
0427004000NRG23191220220305317
|
21/12/2022
|
Laili Bewa
|
0427004WL027175
|
Laili Bewa
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085722073
|
|
MRS LAILI BEGAM
|
()
|
|
10
|
Rowta
|
AS-27-004-079-579/812
(Sivapur)
|
0427004000NRG23191220220305319
|
21/12/2022
|
Murshida Begum
|
0427004WL027175
|
Murshida Begum
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085722072
|
|
MRS KHURCHIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|