|
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
|
GOROIMARI
|
AS-07-010-004-002/4549
(TUKRAPARA)
|
0407010000NRG23170120230374636
|
17/01/2023
|
AMIR CHAN
|
0407010WL037453
|
AMIR CHAN
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130412013
|
|
AMIR CHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GOROIMARI
|
AS-07-010-004-005/1530
(TUKRAPARA)
|
0407010000NRG23170120230374639
|
17/01/2023
|
JAHIRAN NESSA
|
0407010WL037453
|
JAHIRAN NESSA
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130412009
|
|
JAHIRUN NECHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOROIMARI
|
AS-07-010-004-005/5367
(TUKRAPARA)
|
0407010000NRG23170120230374646
|
17/01/2023
|
kulsum khatun
|
0407010WL037453
|
kulsum khatun
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130412011
|
|
KULSUM KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GOROIMARI
|
AS-07-010-004-005/60
(TUKRAPARA)
|
0407010000NRG23170120230374648
|
17/01/2023
|
BAHARJAN NESSA
|
0407010WL037453
|
BAHARJAN NESSA
|
00354
|
PUNB0178500
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8130412010
|
|
BAHAR JAN NECHA WO LT SULTAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
5
|
GOROIMARI
|
AS-07-010-004-002/4549
(TUKRAPARA)
|
0407010000NRG23170120230374637
|
17/01/2023
|
CHANDRA BHANU
|
0407010WL037453
|
CHANDRA BHANU
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130412012
|
|
CHANDRA BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6641
|
6641
|
|
|
|
|
|
|
|