|
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-27-004-079-578/439
(Sivapur)
|
0427004000NRG23170620220118462
|
21/06/2022
|
Shahar Ali
|
0427004WL004080
|
Shahar Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2487791740
|
|
ShaharAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-079-578/439
(Sivapur)
|
0427004000NRG23170620220118463
|
21/06/2022
|
Alesha Khatun
|
0427004WL004080
|
Alesha Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2487791746
|
|
AleshaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-079-578/771
(Sivapur)
|
0427004000NRG23170620220118464
|
21/06/2022
|
Agabar
|
0427004WL004080
|
Agabar
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2487791739
|
|
Agabar
|
()
|
|
4
|
Rowta
|
AS-27-004-079-578/776
(Sivapur)
|
0427004000NRG23170620220118466
|
21/06/2022
|
Abdullah Ali
|
0427004WL004080
|
Abdullah Ali
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2487791738
|
|
AbdullahAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
Rowta
|
AS-27-004-079-578/209
(Sivapur)
|
0427004000NRG23170620220118458
|
21/06/2022
|
Mahar Ali
|
0427004WL004080
|
Mahar Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2487791741
|
|
MR MAHAR ALI
|
()
|
|
6
|
Rowta
|
AS-27-004-079-578/285
(Sivapur)
|
0427004000NRG23170620220118459
|
21/06/2022
|
Akbar Ali
|
0427004WL004080
|
Akbar Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2487791745
|
|
MRS BACHIRAN NESSA
|
()
|
|
7
|
Rowta
|
AS-27-004-079-578/285
(Sivapur)
|
0427004000NRG23170620220118460
|
21/06/2022
|
Rahena Khatun
|
0427004WL004080
|
Rahena Khatun
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2487791744
|
|
MR AKBAR ALI
|
()
|
|
8
|
Rowta
|
AS-27-004-079-578/364
(Sivapur)
|
0427004000NRG23170620220118461
|
21/06/2022
|
Jamila Khatun
|
0427004WL004080
|
Jamila Khatun
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2487791742
|
|
MRS JAMILA KHATUN
|
()
|
|
9
|
Rowta
|
AS-27-004-079-578/771
(Sivapur)
|
0427004000NRG23170620220118465
|
21/06/2022
|
Chafiya Begum
|
0427004WL004080
|
Chafiya Begum
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2487791743
|
|
MRS CHAFIYA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|