|
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
|
BECHIMARI
|
AS-08-016-004-001/418
(Bechimari)
|
0408016004NRG24230620230185630
|
23/06/2023
|
ABDUL HAKIM
|
0408016004WL015342
|
ABDUL HAKIM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866761589
|
|
ABDUL HAKIM
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-004-001/768
(Bechimari)
|
0408016004NRG24230620230185643
|
23/06/2023
|
SANUWARA BEWA
|
0408016004WL015342
|
SANUWARA BEWA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866761590
|
|
SANUWARA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
3
|
BECHIMARI
|
AS-08-016-004-006/1360
(Bechimari)
|
0408016004NRG24230620230185670
|
23/06/2023
|
IMAN ALI
|
0408016004WL015342
|
IMAN ALI
|
00032
|
UTIB0001066
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866761591
|
|
IMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
4
|
BECHIMARI
|
AS-08-016-004-001/857
(Bechimari)
|
0408016004NRG24230620230185667
|
23/06/2023
|
MUSARAF ALI
|
0408016004WL015342
|
MUSARAF ALI
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866761588
|
|
MUSARAF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
5
|
BECHIMARI
|
AS-08-016-004-001/418
(Bechimari)
|
0408016004NRG24230620230185631
|
23/06/2023
|
NEKJAN BIBI
|
0408016004WL015342
|
NEKJAN BIBI
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866761587
|
|
MRS NEK JAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5950
|
5950
|
|
|
|
|
|
|
|