|
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
|
TAPATTARY
|
AS-03-008-008-005/212
(LENGITISINGA)
|
0403008000NRG22060620220184164
|
21/06/2022
|
MINARA KHATUN
|
0403008WL0017219
|
MINARA KHATUN
|
00415
|
SBIN0009145
|
1344
|
1344
|
Processed
|
25/06/2022
|
|
2486180323
|
|
MRS MINARA KHATUN
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-012-001/22
(SANTOSHPUR DUMERGURI)
|
0403008000NRG22180620220184182
|
21/06/2022
|
Faraj Ali
|
0403008WL0017227
|
Faraj Ali
|
00415
|
SBIN0009145
|
2240
|
2240
|
Processed
|
25/06/2022
|
|
2486180321
|
|
MR FARAJ ALI
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-012-001/48
(SANTOSHPUR DUMERGURI)
|
0403008000NRG22180620220184183
|
21/06/2022
|
Rahim Ali
|
0403008WL0017227
|
Rahim Ali
|
00415
|
SBIN0009145
|
2240
|
2240
|
Processed
|
25/06/2022
|
|
2486180322
|
|
MR RAHIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5824
|
5824
|
|
|
|
|
|
|
|