|
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
|
KHANPUR
|
UT-03-006-010-001/491
(LALCHANDWALA)
|
3503006000NRG23030520220002229
|
03/05/2022
|
afshana
|
3503006WL000541
|
afshana
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1156859070
|
|
AFSANA KHATUN WO MUNSAB ALI
|
BANK OF BARODA(606985)
|
|
2
|
KHANPUR
|
UT-03-006-010-001/515
(LALCHANDWALA)
|
3503006000NRG23030520220002231
|
03/05/2022
|
mehboob
|
3503006WL000541
|
mehboob
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1156859068
|
|
MAHBUB ALI SO SUKKA
|
BANK OF BARODA(606985)
|
|
3
|
KHANPUR
|
UT-03-006-010-001/515
(LALCHANDWALA)
|
3503006000NRG23030520220002232
|
03/05/2022
|
norrjahan
|
3503006WL000541
|
norrjahan
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1156859069
|
|
NOORJAHAN WO MHABOOB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|