|
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
|
DEBITOLA
|
AS-01-009-003-001/1908
(ALOMGANJ)
|
0401009000NRG23010820220235131
|
01/08/2022
|
ABDUL KADER SK
|
0401009WL027335
|
ABDUL KADER SK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862840425
|
|
ABDUL KADER SK
|
()
|
|
2
|
DEBITOLA
|
AS-01-009-003-001/1908
(ALOMGANJ)
|
0401009000NRG23010820220235132
|
01/08/2022
|
TARA BHANU BIBI
|
0401009WL027335
|
TARA BHANU BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862840426
|
|
TARA BHANU BIBI
|
()
|
|
3
|
DEBITOLA
|
AS-01-009-003-001/2052-A
(ALOMGANJ)
|
0401009000NRG23010820220235135
|
01/08/2022
|
ABBAS ALI
|
0401009WL027335
|
ABBAS ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862840427
|
|
ABBAS ALI
|
()
|
|
4
|
DEBITOLA
|
AS-01-009-003-001/2052-A
(ALOMGANJ)
|
0401009000NRG23010820220235133
|
01/08/2022
|
BAHADUR ALI
|
0401009WL027335
|
BAHADUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862840429
|
|
BAHADUR ALI
|
()
|
|
5
|
DEBITOLA
|
AS-01-009-003-001/2052-A
(ALOMGANJ)
|
0401009000NRG23010820220235134
|
01/08/2022
|
JOSNA BIBI
|
0401009WL027335
|
JOSNA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862840428
|
|
JOSNA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|