|
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-27-004-079-580/290
(Sivapur)
|
0427004000NRG23180420220017796
|
18/04/2022
|
Abbas Ali
|
0427004WL000433
|
Abbas Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155685987
|
|
AbbasAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-075-560/340
(Ekrabari)
|
0427004000NRG23180420220017793
|
18/04/2022
|
Jahanara Begum
|
0427004WL000433
|
Jahanara Begum
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155685981
|
|
JahanaraBegum
|
()
|
|
3
|
Rowta
|
AS-27-004-079-580/524
(Sivapur)
|
0427004000NRG23180420220017799
|
18/04/2022
|
Samiran Nessa
|
0427004WL000433
|
Samiran Nessa
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155685982
|
|
SamiranNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-079-580/20
(Sivapur)
|
0427004000NRG23180420220017795
|
18/04/2022
|
Suna Banu
|
0427004WL000433
|
Suna Banu
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155685984
|
|
MRS CHAN BHANU
|
()
|
|
5
|
Rowta
|
AS-27-004-079-580/290
(Sivapur)
|
0427004000NRG23180420220017797
|
18/04/2022
|
Anuwara Begum
|
0427004WL000433
|
Anuwara Begum
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155685983
|
|
MRS ANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
6
|
Rowta
|
AS-27-004-075-560/340
(Ekrabari)
|
0427004000NRG23180420220017792
|
18/04/2022
|
Sukkur Ali
|
0427004WL000433
|
Sukkur Ali
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155685986
|
|
SUKKUR ALI
|
()
|
|
7
|
Rowta
|
AS-27-004-079-580/524
(Sivapur)
|
0427004000NRG23180420220017798
|
18/04/2022
|
Mahamad Ali
|
0427004WL000433
|
Mahamad Ali
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155685985
|
|
MAHAMMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
8
|
Rowta
|
AS-27-004-075-560/40
(Ekrabari)
|
0427004000NRG23180420220017794
|
18/04/2022
|
Samsuddin Ahmed
|
0427004WL000433
|
Samsuddin Ahmed
|
00703
|
AIRP0000001
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155685980
|
|
SamsuddinAhmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|