|
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-27-004-075-557/1052
(Ekrabari)
|
0427004000NRG23031220220281670
|
05/12/2022
|
Hachem Ali
|
0427004WL024354
|
Hachem Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7915440448
|
|
Hachem Ali
|
()
|
|
2
|
Rowta
|
AS-27-004-075-557/152
(Ekrabari)
|
0427004000NRG23031220220281672
|
05/12/2022
|
Abdul Karim
|
0427004WL024354
|
Abdul Karim
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7915440446
|
|
Abdul Karim
|
()
|
|
3
|
Rowta
|
AS-27-004-075-557/285
(Ekrabari)
|
0427004000NRG23031220220281676
|
05/12/2022
|
Mirjan Bibi
|
0427004WL024354
|
Mirjan Bibi
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7915440447
|
|
Mirjan Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-075-557/1073
(Ekrabari)
|
0427004000NRG23031220220281671
|
05/12/2022
|
Abdul Majid
|
0427004WL024354
|
Abdul Majid
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915440449
|
|
ABDUL MAZID
|
()
|
|
5
|
Rowta
|
AS-27-004-075-557/174
(Ekrabari)
|
0427004000NRG23031220220281674
|
05/12/2022
|
Rejack Ali
|
0427004WL024354
|
Rejack Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915440453
|
|
MR REJAK ALI
|
()
|
|
6
|
Rowta
|
AS-27-004-075-557/174
(Ekrabari)
|
0427004000NRG23031220220281673
|
05/12/2022
|
Sohitun Nessa
|
0427004WL024354
|
Sohitun Nessa
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915440451
|
|
MRS CHAHITAN NESSA
|
()
|
|
7
|
Rowta
|
AS-27-004-075-557/285
(Ekrabari)
|
0427004000NRG23031220220281675
|
05/12/2022
|
Jafir ali
|
0427004WL024354
|
Jafir ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915440452
|
|
MR JARIP ALI
|
()
|
|
8
|
Rowta
|
AS-27-004-075-557/680
(Ekrabari)
|
0427004000NRG23031220220281677
|
05/12/2022
|
Ajgor Ali
|
0427004WL024354
|
Ajgor Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915440450
|
|
MR ASGAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|