|
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-27-004-079-578/344
(Sivapur)
|
0427004000NRG23270520220107983
|
30/05/2022
|
Ibrahim Ali
|
0427004WL003118
|
Ibrahim Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813820
|
|
IbrahimAli
|
()
|
|
2
|
Rowta
|
AS-27-004-079-578/439
(Sivapur)
|
0427004000NRG23270520220107986
|
30/05/2022
|
Shahar Ali
|
0427004WL003118
|
Shahar Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
04/06/2022
|
|
1929813818
|
Account closed
|
|
|
|
3
|
Rowta
|
AS-27-004-079-578/761
(Sivapur)
|
0427004000NRG23270520220107988
|
30/05/2022
|
Rafikul Ali
|
0427004WL003118
|
Rafikul Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813819
|
|
RafikulAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-079-578/439
(Sivapur)
|
0427004000NRG23270520220107987
|
30/05/2022
|
Alesha Khatun
|
0427004WL003118
|
Alesha Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813826
|
|
AleshaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
Rowta
|
AS-27-004-079-578/776
(Sivapur)
|
0427004000NRG23270520220107990
|
30/05/2022
|
Abdullah Ali
|
0427004WL003118
|
Abdullah Ali
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813817
|
|
AbdullahAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
Rowta
|
AS-27-004-079-578/285
(Sivapur)
|
0427004000NRG23270520220107981
|
30/05/2022
|
Akbar Ali
|
0427004WL003118
|
Akbar Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813822
|
|
MRS BACHIRAN NESSA
|
()
|
|
7
|
Rowta
|
AS-27-004-079-578/285
(Sivapur)
|
0427004000NRG23270520220107982
|
30/05/2022
|
Rahena Khatun
|
0427004WL003118
|
Rahena Khatun
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813825
|
|
MR AKBAR ALI
|
()
|
|
8
|
Rowta
|
AS-27-004-079-578/344
(Sivapur)
|
0427004000NRG23270520220107984
|
30/05/2022
|
Sajeda Khatun
|
0427004WL003118
|
Sajeda Khatun
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813821
|
|
MRS SHWAJEDA BEGUM
|
()
|
|
9
|
Rowta
|
AS-27-004-079-578/364
(Sivapur)
|
0427004000NRG23270520220107985
|
30/05/2022
|
Jamila Khatun
|
0427004WL003118
|
Jamila Khatun
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813823
|
|
MRS JAMILA KHATUN
|
()
|
|
10
|
Rowta
|
AS-27-004-079-578/761
(Sivapur)
|
0427004000NRG23270520220107989
|
30/05/2022
|
Rasida Begum
|
0427004WL003118
|
Rasida Begum
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813824
|
|
MRS RASIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|