|
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
|
RAMCHANDRAPUR
|
CH-05-016-062-001/293
()
|
3305016000NRG23091120220878135
|
09/11/2022
|
Nursad alam
|
3305016WL0041033
|
Nursad alam
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495728838
|
|
Nursad alam
|
()
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-062-001/84-A
()
|
3305016000NRG23091120220878149
|
09/11/2022
|
MAKINA KHATUN
|
3305016WL0041033
|
MAKINA KHATUN
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495728837
|
|
MAKINA KHATUN
|
()
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-062-001/87-A
()
|
3305016000NRG23091120220878150
|
09/11/2022
|
ARSAD ALAM
|
3305016WL0041033
|
ARSAD ALAM
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495728839
|
|
ARSAD ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-062-001/168
()
|
3305016000NRG23091120220878122
|
09/11/2022
|
JAGU
|
3305016WL0041033
|
JAGU
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495728840
|
|
JAGU
|
()
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-062-001/176-B
()
|
3305016000NRG23091120220878124
|
09/11/2022
|
PARVEJ ALAM
|
3305016WL0041033
|
PARVEJ ALAM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495728843
|
|
PARVEJ ALAM
|
()
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-062-001/227-A
()
|
3305016000NRG23091120220878127
|
09/11/2022
|
SAJIDA
|
3305016WL0041033
|
SAJIDA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495728845
|
|
SAJIDA
|
()
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-062-001/72-A
()
|
3305016000NRG23091120220878140
|
09/11/2022
|
MO AARIF ANSARI
|
3305016WL0041033
|
MO AARIF ANSARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495728841
|
|
MO AARIF ANSARI
|
()
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-062-001/72-A
()
|
3305016000NRG23091120220878141
|
09/11/2022
|
MO IRFAN ANSARI
|
3305016WL0041033
|
MO IRFAN ANSARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495728842
|
|
MO IRFAN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-062-001/402-A
()
|
3305016000NRG23091120220878136
|
09/11/2022
|
ekrar ansari
|
3305016WL0041033
|
ekrar ansari
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495728844
|
|
MR EKRAR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|