|
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
|
NAYERALGA
|
AS-01-011-004-005/1474
(KAZAIKATA)
|
0401011000NRG23180520220102815
|
18/05/2022
|
ANJIRA BEGUM
|
0401011WL008667
|
ANJIRA BEGUM
|
00415
|
SBIN0002024
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667957565
|
|
MRS ANJIRA BEGUM
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-006-001/1838
(KAZAIKATA SUAPATA)
|
0401011000NRG23180520220102804
|
18/05/2022
|
SUKKUR ALI
|
0401011WL008663
|
SUKKUR ALI
|
00415
|
SBIN0002024
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1667957564
|
|
MR SUKUR ALI
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-006-001/1838
(KAZAIKATA SUAPATA)
|
0401011000NRG23180520220102803
|
18/05/2022
|
SUKKUR ALI
|
0401011WL008663
|
SUKKUR ALI
|
00415
|
SBIN0002024
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1667957563
|
|
MR SUKUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7786
|
7786
|
|
|
|
|
|
|
|