|
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-01-010-006-010/1018
(SADHUBHASA)
|
0401010000NRG22180520220981253
|
20/05/2022
|
HAREJ ALI
|
0401010WL035825
|
HAREJ ALI
|
00415
|
SBIN0007373
|
896
|
896
|
Processed
|
28/05/2022
|
|
1670869899
|
|
MR HARAJ ALI
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-006-010/1018
(SADHUBHASA)
|
0401010000NRG22180520220981252
|
20/05/2022
|
HAREJ ALI
|
0401010WL035825
|
HAREJ ALI
|
00415
|
SBIN0007373
|
1120
|
1120
|
Processed
|
28/05/2022
|
|
1670869898
|
|
MR HARAJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
3
|
MAHAMAYA
|
AS-01-010-006-010/2157
(SADHUBHASA)
|
0401010000NRG22180520220981251
|
20/05/2022
|
HABEJ ALI
|
0401010WL035824
|
HABEJ ALI
|
00662
|
BDBL0001219
|
896
|
896
|
Processed
|
28/05/2022
|
|
1670869897
|
|
HABEJALI
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-006-010/2157
(SADHUBHASA)
|
0401010000NRG22180520220981250
|
20/05/2022
|
HABEJ ALI
|
0401010WL035824
|
HABEJ ALI
|
00662
|
BDBL0001219
|
1120
|
1120
|
Processed
|
28/05/2022
|
|
1670869896
|
|
HABEJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4032
|
4032
|
|
|
|
|
|
|
|