|
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-01-010-006-008/171
(SADHUBHASA)
|
0401010000NRG23310520220142031
|
31/05/2022
|
ABDUL
|
0401010WL011020
|
ABDUL
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059911193
|
|
MR ABDUR RASHID AHMED
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-006-008/171
(SADHUBHASA)
|
0401010000NRG23310520220142033
|
31/05/2022
|
ABDUL
|
0401010WL011020
|
ABDUL
|
00415
|
SBIN0007373
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059911195
|
|
MR ABDUR RASHID AHMED
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-006-008/171
(SADHUBHASA)
|
0401010000NRG23310520220142030
|
31/05/2022
|
ABDUL RASID
|
0401010WL011020
|
ABDUL RASID
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059911192
|
|
MR ABDUR RASHID AHMED
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-006-008/171
(SADHUBHASA)
|
0401010000NRG23310520220142032
|
31/05/2022
|
ABDUL RASID
|
0401010WL011020
|
ABDUL RASID
|
00415
|
SBIN0007373
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059911194
|
|
MR ABDUR RASHID AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7786
|
7786
|
|
|
|
|
|
|
|