|
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-27-004-079-577/362
(Sivapur)
|
0427004000NRG23151220220300376
|
16/12/2022
|
Kulsom Nessa
|
0427004WL026602
|
Kulsom Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043443085
|
|
Kulsom Nessa
|
()
|
|
2
|
Rowta
|
AS-27-004-079-577/41
(Sivapur)
|
0427004000NRG23151220220300377
|
16/12/2022
|
Nazimuddin
|
0427004WL026602
|
Nazimuddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043443084
|
|
Nazimuddin
|
()
|
|
3
|
Rowta
|
AS-27-004-079-577/488
(Sivapur)
|
0427004000NRG23151220220300379
|
16/12/2022
|
Sahara Begum
|
0427004WL026602
|
Sahara Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043443082
|
|
Sahara Begum
|
()
|
|
4
|
Rowta
|
AS-27-004-079-577/488
(Sivapur)
|
0427004000NRG23151220220300378
|
16/12/2022
|
Sekandar Ali
|
0427004WL026602
|
Sekandar Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043443086
|
|
Sekandar Ali
|
()
|
|
5
|
Rowta
|
AS-27-004-079-577/814
(Sivapur)
|
0427004000NRG23151220220300383
|
16/12/2022
|
Majida Khatun
|
0427004WL026602
|
Majida Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043443081
|
|
Majida Khatun
|
()
|
|
6
|
Rowta
|
AS-27-004-079-577/814
(Sivapur)
|
0427004000NRG23151220220300382
|
16/12/2022
|
Nur Ahamad
|
0427004WL026602
|
Nur Ahamad
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043443083
|
|
Nur Ahamad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
7
|
Rowta
|
AS-27-004-079-577/1055
(Sivapur)
|
0427004000NRG23151220220300373
|
16/12/2022
|
Najimuddin
|
0427004WL026602
|
Najimuddin
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043443080
|
|
Najimuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
8
|
Rowta
|
AS-27-004-079-577/1055
(Sivapur)
|
0427004000NRG23151220220300374
|
16/12/2022
|
Khudeja Khatun
|
0427004WL026602
|
Khudeja Khatun
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043443090
|
|
MRS KHUDEJA KHATUN
|
()
|
|
9
|
Rowta
|
AS-27-004-079-577/362
(Sivapur)
|
0427004000NRG23151220220300375
|
16/12/2022
|
Habez Ali
|
0427004WL026602
|
Habez Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043443089
|
|
MR HABEJ ALI
|
()
|
|
10
|
Rowta
|
AS-27-004-079-577/76
(Sivapur)
|
0427004000NRG23151220220300381
|
16/12/2022
|
Amiran
|
0427004WL026602
|
Amiran
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043443087
|
|
MISS AMIRAN NESSA
|
()
|
|
11
|
Rowta
|
AS-27-004-079-577/76
(Sivapur)
|
0427004000NRG23151220220300380
|
16/12/2022
|
Hasmot Ali
|
0427004WL026602
|
Hasmot Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043443088
|
|
MR HASAMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|