|
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-27-004-079-577/1063
(Sivapur)
|
0427004000NRG23151220220300321
|
16/12/2022
|
Jahura Khatun
|
0427004WL026588
|
Jahura Khatun
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043300933
|
|
Jahura Khatun
|
()
|
|
2
|
Rowta
|
AS-27-004-079-577/1063
(Sivapur)
|
0427004000NRG23151220220300320
|
16/12/2022
|
Nur Ali
|
0427004WL026588
|
Nur Ali
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043300937
|
|
Nur Ali
|
()
|
|
3
|
Rowta
|
AS-27-004-079-577/210
(Sivapur)
|
0427004000NRG23151220220300322
|
16/12/2022
|
Amir Hussain
|
0427004WL026588
|
Amir Hussain
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043300936
|
|
Amir Hussain
|
()
|
|
4
|
Rowta
|
AS-27-004-079-577/219
(Sivapur)
|
0427004000NRG23151220220300323
|
16/12/2022
|
Hajrat Ali
|
0427004WL026588
|
Hajrat Ali
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043300935
|
|
Hajrat Ali
|
()
|
|
5
|
Rowta
|
AS-27-004-079-577/813
(Sivapur)
|
0427004000NRG23151220220300327
|
16/12/2022
|
Kutub Ali
|
0427004WL026588
|
Kutub Ali
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043300934
|
|
Kutub Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
6
|
Rowta
|
AS-27-004-079-577/813
(Sivapur)
|
0427004000NRG23151220220300328
|
16/12/2022
|
Esiran Nessa
|
0427004WL026588
|
Esiran Nessa
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043300929
|
|
MRS ISIRON NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
7
|
Rowta
|
AS-27-004-079-577/219
(Sivapur)
|
0427004000NRG23151220220300324
|
16/12/2022
|
Sahiran Nessa
|
0427004WL026588
|
Sahiran Nessa
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043300931
|
|
MRS SAHIRAN NESSA
|
()
|
|
8
|
Rowta
|
AS-27-004-079-577/515
(Sivapur)
|
0427004000NRG23151220220300325
|
16/12/2022
|
Ambia Bewa
|
0427004WL026588
|
Ambia Bewa
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043300930
|
|
MRS AMBYA BEWA
|
()
|
|
9
|
Rowta
|
AS-27-004-079-577/656
(Sivapur)
|
0427004000NRG23151220220300326
|
16/12/2022
|
Sufi Kamal
|
0427004WL026588
|
Sufi Kamal
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043300932
|
|
MR SUFI KAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|