|
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-27-004-079-578/665
(Sivapur)
|
0427004000NRG23200120230334609
|
23/01/2023
|
Omar Faruk
|
0427004WL030699
|
Omar Faruk
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/01/2023
|
|
8194943374
|
|
Omar Faruk
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-079-578/153
(Sivapur)
|
0427004000NRG23200120230334603
|
23/01/2023
|
Abdul Goni
|
0427004WL030699
|
Abdul Goni
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
27/01/2023
|
|
8194943377
|
|
MR ABDUL GANI
|
()
|
|
3
|
Rowta
|
AS-27-004-079-578/154
(Sivapur)
|
0427004000NRG23200120230334604
|
23/01/2023
|
Kasom Ali
|
0427004WL030699
|
Kasom Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
27/01/2023
|
|
8194943379
|
|
MR KASEM ALI
|
()
|
|
4
|
Rowta
|
AS-27-004-079-578/154
(Sivapur)
|
0427004000NRG23200120230334605
|
23/01/2023
|
Safia Khatun
|
0427004WL030699
|
Safia Khatun
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
27/01/2023
|
|
8194943376
|
|
MISS SAFIA KHATUN
|
()
|
|
5
|
Rowta
|
AS-27-004-079-578/309
(Sivapur)
|
0427004000NRG23200120230334606
|
23/01/2023
|
Abdul Aziz
|
0427004WL030699
|
Abdul Aziz
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
27/01/2023
|
|
8194943375
|
|
MR ABDUL AZIIZ
|
()
|
|
6
|
Rowta
|
AS-27-004-079-578/665
(Sivapur)
|
0427004000NRG23200120230334610
|
23/01/2023
|
Marzina Khatun
|
0427004WL030699
|
Marzina Khatun
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
27/01/2023
|
|
8194943378
|
|
MRS MARZINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|