|
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
|
PUB-MANGALDAI
|
AS-08-022-011-004/194
(PUTHIMARI)
|
0408022011NRG25300420240033632
|
05/05/2024
|
Sukur Ali
|
0408022011WL000872
|
Sukur Ali
|
00415
|
SBIN0000130
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974437055
|
|
SUKUR ALI
|
UCO BANK(607066)
|
|
2
|
PUB-MANGALDAI
|
AS-08-022-011-005/153
(PUTHIMARI)
|
0408022011NRG25300420240033633
|
05/05/2024
|
Suleman Ali
|
0408022011WL000872
|
Suleman Ali
|
00415
|
SBIN0000130
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974437054
|
|
SULEMAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PUB-MANGALDAI
|
AS-08-022-011-008/225
(PUTHIMARI)
|
0408022011NRG25300420240033634
|
05/05/2024
|
Alep Ali
|
0408022011WL000872
|
Alep Ali
|
00415
|
SBIN0000130
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974437058
|
|
ALEP ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PUB-MANGALDAI
|
AS-08-022-011-008/255
(PUTHIMARI)
|
0408022011NRG25300420240033635
|
05/05/2024
|
Abdul Hasen
|
0408022011WL000872
|
Abdul Hasen
|
00415
|
SBIN0000130
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974437057
|
|
DR ABDUL HASEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9960
|
9960
|
|
|
|
|
|
|
|
|
5
|
PUB-MANGALDAI
|
AS-08-022-011-014/102-A
(PUTHIMARI)
|
0408022011NRG25300420240033636
|
05/05/2024
|
Malek Uddin
|
0408022011WL000872
|
Malek Uddin
|
00415
|
SBIN0012977
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974437056
|
|
MR MALEK UDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12450
|
12450
|
|
|
|
|
|
|
|