|
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
|
Dhalpukhuri
|
AS-13-093-003-004/1552
()
|
0413093000NRG23200620220272810
|
20/06/2022
|
Harkas Ali
|
0413093WL0006900
|
Harkas Ali
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2461122526
|
|
HarkasAli
|
()
|
|
2
|
Dhalpukhuri
|
AS-13-093-004-004/1334-A
()
|
0413093000NRG23130620220256979
|
20/06/2022
|
Afjal Uddin
|
0413093WL0005889
|
Afjal Uddin
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2461122525
|
|
AfjalUddin
|
()
|
|
3
|
Dhalpukhuri
|
AS-13-093-004-004/1334-A
()
|
0413093000NRG23130620220256978
|
20/06/2022
|
Afjal Uddin
|
0413093WL0005889
|
Afjal Uddin
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2461122524
|
|
AfjalUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Dhalpukhuri
|
AS-13-093-012-003/376
()
|
0413093000NRG23130620220256974
|
20/06/2022
|
Lakhi Gowala
|
0413093WL0005888
|
Lakhi Gowala
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2461122527
|
|
LakhiGowala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
Dhalpukhuri
|
AS-13-093-012-003/434
()
|
0413093000NRG23130620220256975
|
20/06/2022
|
Gopal Kurmi
|
0413093WL0005888
|
Gopal Kurmi
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2461122529
|
|
GOPAL KURMI
|
()
|
|
6
|
Dhalpukhuri
|
AS-13-093-012-004/729-A
()
|
0413093000NRG23130620220256977
|
20/06/2022
|
Pujyaram Hafila
|
0413093WL0005888
|
Pujyaram Hafila
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2461122530
|
|
PUJYA RAM HAFILA
|
()
|
|
7
|
Dhalpukhuri
|
AS-13-093-012-004/729-A
()
|
0413093000NRG23130620220256976
|
20/06/2022
|
Pujyaram Hafila
|
0413093WL0005888
|
Pujyaram Hafila
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2461122528
|
|
PUJYA RAM HAFILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|