|
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
|
JAMDA
|
OR-04-052-007-009/17015675
(TARANA)
|
2404052000NRG24281120231781065
|
29/11/2023
|
SAHAJADI BEGUM
|
2404052WL182542
|
SAHAJADI BEGUM
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099776108
|
|
SAHAJADI BEGUM
|
()
|
|
2
|
JAMDA
|
OR-04-052-007-009/17015676
(TARANA)
|
2404052000NRG24281120231781066
|
29/11/2023
|
SEK TAJUDIN
|
2404052WL182542
|
SEK TAJUDIN
|
00048
|
BKID0005460
|
948
|
948
|
Processed
|
29/02/2024
|
|
1099776107
|
|
SEK TAJUDIN
|
()
|
|
3
|
JAMDA
|
OR-04-052-007-009/17015677
(TARANA)
|
2404052000NRG24281120231781067
|
29/11/2023
|
SK ISRAIL
|
2404052WL182542
|
SK ISRAIL
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099776109
|
|
SK ISRAIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
JAMDA
|
OR-04-052-007-009/17015675
(TARANA)
|
2404052000NRG24281120231781064
|
29/11/2023
|
SK JAMIRUDDIN
|
2404052WL182542
|
SK JAMIRUDDIN
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099776110
|
|
MR SK JAMIRUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|