|
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-27-004-079-579/286
(Sivapur)
|
0427004000NRG23190420220021225
|
20/04/2022
|
Alesa Khatun
|
0427004WL000540
|
Alesa Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156518831
|
|
AlesaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-079-579/24
(Sivapur)
|
0427004000NRG23190420220021224
|
20/04/2022
|
Md. abdul Jolil
|
0427004WL000540
|
Md. abdul Jolil
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156518834
|
|
MR ABDUL JALIL
|
()
|
|
3
|
Rowta
|
AS-27-004-079-579/286
(Sivapur)
|
0427004000NRG23190420220021226
|
20/04/2022
|
Amez Ali
|
0427004WL000540
|
Amez Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156518833
|
|
MR AMAZ ALI
|
()
|
|
4
|
Rowta
|
AS-27-004-079-579/451
(Sivapur)
|
0427004000NRG23190420220021227
|
20/04/2022
|
Ashada Begum
|
0427004WL000540
|
Ashada Begum
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156518832
|
|
MRS ASHEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|