|
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
|
CHAYANI BARDUAR (PART)
|
AS-07-011-011-001/270
(SARPAR)
|
0407011000NRG23180420220018166
|
18/04/2022
|
Manik Ali
|
0407011WL000455
|
Manik Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698386
|
|
ManikAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
CHAYANI BARDUAR (PART)
|
AS-07-011-011-001/105031
(SARPAR)
|
0407011000NRG23180420220018169
|
18/04/2022
|
Askar Ali
|
0407011WL000456
|
Askar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698388
|
|
AskarAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
CHAYANI BARDUAR (PART)
|
AS-07-011-011-001/105035
(SARPAR)
|
0407011000NRG23180420220018164
|
18/04/2022
|
Mr. Rahman Ali
|
0407011WL000455
|
Mr. Rahman Ali
|
00089
|
CBIN0280003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698384
|
|
Mr.RahmanAli
|
()
|
|
4
|
CHAYANI BARDUAR (PART)
|
AS-07-011-011-001/105036
(SARPAR)
|
0407011000NRG23180420220018165
|
18/04/2022
|
Abed Ali
|
0407011WL000455
|
Abed Ali
|
00089
|
CBIN0280003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698383
|
|
AbedAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
CHAYANI BARDUAR (PART)
|
AS-07-011-011-001/296
(SARPAR)
|
0407011000NRG23180420220018171
|
18/04/2022
|
Md.Manir Ali
|
0407011WL000456
|
Md.Manir Ali
|
00354
|
PUNB0201920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698385
|
|
Md.ManirAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
CHAYANI BARDUAR (PART)
|
AS-07-011-011-001/116
(SARPAR)
|
0407011000NRG23180420220018170
|
18/04/2022
|
Abdul Ajij
|
0407011WL000456
|
Abdul Ajij
|
00415
|
SBIN0014793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698387
|
|
MR AZIS ALI
|
()
|
|
7
|
CHAYANI BARDUAR (PART)
|
AS-07-011-011-001/356
(SARPAR)
|
0407011000NRG23180420220018172
|
18/04/2022
|
Md.Jamsed Ali
|
0407011WL000456
|
Md.Jamsed Ali
|
00415
|
SBIN0014793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698390
|
|
MR JAMSHER ALI
|
()
|
|
8
|
CHAYANI BARDUAR (PART)
|
AS-07-011-011-001/446
(SARPAR)
|
0407011000NRG23180420220018168
|
18/04/2022
|
Kutub Ali
|
0407011WL000455
|
Kutub Ali
|
00415
|
SBIN0014793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698389
|
|
MR KUTUB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|