|
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
|
Garadapur
|
OR-18-009-008-002/2998381
(Madhusasana)
|
2418009000NRG23150920220352451
|
16/09/2022
|
Abdul so fiance khan
|
2418009WL0012712
|
Abdul so fiance khan
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877635242
|
|
MR ABDUL SOFIAN KHAN
|
()
|
|
2
|
Garadapur
|
OR-18-009-008-002/2998388
(Madhusasana)
|
2418009000NRG23150920220352452
|
16/09/2022
|
Anjum ara
|
2418009WL0012712
|
Anjum ara
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877635247
|
|
MRS ANJUM ARA
|
()
|
|
3
|
Garadapur
|
OR-18-009-008-002/2998393
(Madhusasana)
|
2418009000NRG23150920220352453
|
16/09/2022
|
Husnara parmin
|
2418009WL0012712
|
Husnara parmin
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877635245
|
|
MRS HUSNARA PARMIN
|
()
|
|
4
|
Garadapur
|
OR-18-009-008-002/2998394
(Madhusasana)
|
2418009000NRG23150920220352454
|
16/09/2022
|
Sekh rizuan ali
|
2418009WL0012712
|
Sekh rizuan ali
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877635244
|
|
MR SEKH RIZUAN ALI
|
()
|
|
5
|
Garadapur
|
OR-18-009-008-002/2998395
(Madhusasana)
|
2418009000NRG23150920220352455
|
16/09/2022
|
Suhana bibi
|
2418009WL0012712
|
Suhana bibi
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877635246
|
|
MRS SUHANA BIBI
|
()
|
|
6
|
Garadapur
|
OR-18-009-008-002/2998396
(Madhusasana)
|
2418009000NRG23150920220352456
|
16/09/2022
|
SK ERABAT
|
2418009WL0012712
|
SK ERABAT
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877635240
|
|
MR SEKHA ERADAT
|
()
|
|
7
|
Garadapur
|
OR-18-009-008-002/2998397
(Madhusasana)
|
2418009000NRG23150920220352457
|
16/09/2022
|
Asma bibi
|
2418009WL0012712
|
Asma bibi
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877635241
|
|
MRS ASAMA BIBI
|
()
|
|
8
|
Garadapur
|
OR-18-009-008-002/2998399
(Madhusasana)
|
2418009000NRG23150920220352458
|
16/09/2022
|
Shaik gurfan ali
|
2418009WL0012712
|
Shaik gurfan ali
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877635243
|
|
MR SHAIK GUFRAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|