|
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-27-004-079-577/170
(Sivapur)
|
0427004000NRG23111020220217047
|
14/10/2022
|
Meherum Nessa
|
0427004WL0015437
|
Meherum Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809860217
|
|
Meherum Nessa
|
()
|
|
2
|
Rowta
|
AS-27-004-079-577/29
(Sivapur)
|
0427004000NRG23111020220217048
|
14/10/2022
|
Md. Osman Ali
|
0427004WL0015437
|
Md. Osman Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809860216
|
|
Md. Osman Ali
|
()
|
|
3
|
Rowta
|
AS-27-004-079-579/865
(Sivapur)
|
0427004000NRG23111020220217053
|
14/10/2022
|
Muzafar Ali
|
0427004WL0015437
|
Muzafar Ali
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/10/2022
|
|
5809860218
|
|
Muzafar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-079-577/697
(Sivapur)
|
0427004000NRG23111020220217054
|
14/10/2022
|
Bholan Ali
|
0427004WL0015437
|
Bholan Ali
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809860221
|
|
MR BHOLAN ALI
|
()
|
|
5
|
Rowta
|
AS-27-004-079-577/697
(Sivapur)
|
0427004000NRG23111020220217049
|
14/10/2022
|
Bholan Ali
|
0427004WL0015437
|
Bholan Ali
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809860220
|
|
MR BHOLAN ALI
|
()
|
|
6
|
Rowta
|
AS-27-004-079-577/697
(Sivapur)
|
0427004000NRG23111020220217050
|
14/10/2022
|
Bholan Ali
|
0427004WL0015437
|
Bholan Ali
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809860219
|
|
MR BHOLAN ALI
|
()
|
|
7
|
Rowta
|
AS-27-004-079-577/718
(Sivapur)
|
0427004000NRG23111020220217051
|
14/10/2022
|
Rehena Begum
|
0427004WL0015437
|
Rehena Begum
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809860222
|
|
MRS REHENA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
Rowta
|
AS-27-004-079-580/281
(Sivapur)
|
0427004000NRG23111020220217055
|
14/10/2022
|
Muktar Ali
|
0427004WL0015437
|
Muktar Ali
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5809860223
|
|
AJIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
9
|
Rowta
|
AS-27-004-079-580/225
(Sivapur)
|
0427004000NRG23111020220217052
|
14/10/2022
|
Umed Ali
|
0427004WL0015437
|
Umed Ali
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809860224
|
|
OAMED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12595
|
12595
|
|
|
|
|
|
|
|