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
|
SRIJANGRAM
|
AS-03-095-007-007/146 (SRIJANGRAM)
|
0403095000NRG23290420220010453
|
29/04/2022
|
SATTAR ALI
|
0403095WL001137
|
SATTAR ALI
|
00462
|
UCBA0001115
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156224734
|
|
SATTAR ALI
|
()
|
2
|
SRIJANGRAM
|
AS-03-095-007-007/182 (SRIJANGRAM)
|
0403095000NRG23290420220010454
|
29/04/2022
|
AZHAR ALI
|
0403095WL001137
|
AZHAR ALI
|
00462
|
UCBA0001115
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156224733
|
|
AAJAHAR ALI
|
()
|
3
|
SRIJANGRAM
|
AS-03-095-007-007/398 (SRIJANGRAM)
|
0403095000NRG23290420220010455
|
29/04/2022
|
OSMAN GUNI MANDAL
|
0403095WL001137
|
OSMAN GUNI MANDAL
|
00462
|
UCBA0001115
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156224737
|
|
OSMAN GUNI MANDAL
|
()
|
4
|
SRIJANGRAM
|
AS-03-095-007-007/49 (SRIJANGRAM)
|
0403095000NRG23290420220010456
|
29/04/2022
|
AMIR HUSSAIN
|
0403095WL001137
|
AMIR HUSSAIN
|
00462
|
UCBA0001115
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156224736
|
|
AAMIR HUSSAIN
|
()
|
5
|
SRIJANGRAM
|
AS-03-095-007-007/98 (SRIJANGRAM)
|
0403095000NRG23290420220010457
|
29/04/2022
|
Abubakkar Sidque
|
0403095WL001137
|
Abubakkar Sidque
|
00462
|
UCBA0001115
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156224735
|
|
ABU BAKKAR SIDQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1145
|
1145
|
|
|
|
|
|
|
|