|
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
|
MAHAMAYA
|
AS-01-010-003-004/1074
(MASPARA SONKOSH)
|
0401010000NRG23240320230522003
|
28/03/2023
|
JOHURA BIBI
|
0401010WL051784
|
JOHURA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394834459
|
|
JAHURA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MAHAMAYA
|
AS-01-010-003-004/1162
(MASPARA SONKOSH)
|
0401010000NRG23240320230522008
|
28/03/2023
|
AHIDA BIBI
|
0401010WL051784
|
AHIDA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394834457
|
|
AHIDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAHAMAYA
|
AS-01-010-003-004/1186
(MASPARA SONKOSH)
|
0401010000NRG23240320230522011
|
28/03/2023
|
ROHIMA BIBI
|
0401010WL051784
|
ROHIMA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394834456
|
|
RAHAMA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MAHAMAYA
|
AS-01-010-003-004/320
(MASPARA SONKOSH)
|
0401010000NRG23240320230522017
|
28/03/2023
|
JAHAN UDDIN
|
0401010WL051784
|
JAHAN UDDIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394834460
|
|
JAHAN UDDIN CO MUKABAR ALI
|
UCO BANK(607066)
|
|
5
|
MAHAMAYA
|
AS-01-010-003-004/684
(MASPARA SONKOSH)
|
0401010000NRG23240320230522026
|
28/03/2023
|
ASIMON BIBI
|
0401010WL051784
|
ASIMON BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
11/05/2023
|
|
1394834458
|
|
ASIMAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|