|
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
|
GOROIMARI
|
AS-07-010-003-002/2549
(BHOURIAVITHA)
|
0407010000NRG23020720220142783
|
02/07/2022
|
SHAIKH SHADI
|
0407010WL0006053
|
SHAIKH SHADI
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851439098
|
|
SHAIKH SHADI
|
()
|
|
2
|
GOROIMARI
|
AS-07-010-003-004/2300
(BHOURIAVITHA)
|
0407010000NRG23020720220142715
|
02/07/2022
|
JIYAD ALI
|
0407010WL0006041
|
JIYAD ALI
|
00354
|
PUNB0178500
|
3206
|
3206
|
Processed
|
07/07/2022
|
|
2851439099
|
|
JIYAD ALI
|
()
|
|
3
|
GOROIMARI
|
AS-07-010-003-004/2355
(BHOURIAVITHA)
|
0407010000NRG23020720220142716
|
02/07/2022
|
CHORHAB ALI
|
0407010WL0006041
|
CHORHAB ALI
|
00354
|
PUNB0178500
|
3206
|
3206
|
Processed
|
07/07/2022
|
|
2851439100
|
|
CHORHAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
4
|
GOROIMARI
|
AS-07-010-003-004/2499
(BHOURIAVITHA)
|
0407010000NRG23020720220142782
|
02/07/2022
|
KARIMAN NESSA
|
0407010WL0006053
|
KARIMAN NESSA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851439101
|
|
MISS KORIMON NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|