|
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
|
Bhergaon
|
AS-27-002-043-297/622
(Nonaikhuti)
|
0427002000NRG23251120220268899
|
25/11/2022
|
Kajimuddin Ali
|
0427002WL022976
|
Kajimuddin Ali
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765575650
|
|
Kajimuddin Ali
|
()
|
|
2
|
Bhergaon
|
AS-27-002-043-297/628
(Nonaikhuti)
|
0427002000NRG23251120220268900
|
25/11/2022
|
Muslem Ali
|
0427002WL022976
|
Muslem Ali
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765575649
|
|
Muslem Ali
|
()
|
|
3
|
Bhergaon
|
AS-27-002-043-297/98
(Nonaikhuti)
|
0427002000NRG23251120220268901
|
25/11/2022
|
Siva Munda
|
0427002WL022976
|
Siva Munda
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765575647
|
|
Siva Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
4
|
Bhergaon
|
AS-27-002-043-296/20
(Nonaikhuti)
|
0427002000NRG23251120220268898
|
25/11/2022
|
Sahida Begum
|
0427002WL022976
|
Sahida Begum
|
00415
|
SBIN0007118
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765575651
|
|
MISS SAHIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
5
|
Bhergaon
|
AS-27-002-043-295/1279
(Nonaikhuti)
|
0427002000NRG23251120220268897
|
25/11/2022
|
Bimla Karmi
|
0427002WL022976
|
Bimla Karmi
|
00703
|
AIRP0000001
|
1832
|
1832
|
Processed
|
02/12/2022
|
|
6765575648
|
|
Bimla Karmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9389
|
9389
|
|
|
|
|
|
|
|