|
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-01-010-001-005/1145
(AMBARI PONENAIANI)
|
0401010000NRG23270820220280112
|
27/08/2022
|
BADSHA SK
|
0401010WL032164
|
BADSHA SK
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955478526
|
|
MR BADSHA SHEIKH
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-001-005/1145
(AMBARI PONENAIANI)
|
0401010000NRG23270820220280111
|
27/08/2022
|
MALEKA BIBI
|
0401010WL032164
|
MALEKA BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955478527
|
|
MRS MALEKA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
MAHAMAYA
|
AS-01-010-005-004/134
(SONAMOYEE)
|
0401010000NRG23260820220280076
|
27/08/2022
|
Bellal Ali
|
0401010WL032160
|
Bellal Ali
|
00415
|
SBIN0013090
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955478529
|
|
MR BELLAL ALI
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-005-004/134
(SONAMOYEE)
|
0401010000NRG23260820220280075
|
27/08/2022
|
Bellal Ali
|
0401010WL032160
|
Bellal Ali
|
00415
|
SBIN0013090
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955478528
|
|
MR BELLAL ALI
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-005-004/134
(SONAMOYEE)
|
0401010000NRG23260820220280074
|
27/08/2022
|
KHELAL ALI
|
0401010WL032160
|
KHELAL ALI
|
00415
|
SBIN0013090
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955478530
|
|
MS BIBIJAN BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|