|
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-01-010-002-001/458
(NAYAHAT)
|
0401010000NRG23171020220347515
|
21/10/2022
|
FULEP UDDIN
|
0401010WL038465
|
FULEP UDDIN
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907605625
|
|
FULEPUDDIN SHEIKH
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-002-001/458
(NAYAHAT)
|
0401010000NRG23171020220347514
|
21/10/2022
|
FULEPUDDIN
|
0401010WL038465
|
FULEPUDDIN
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907605624
|
|
FULEPUDDIN SHEIKH
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-002-002/333
(NAYAHAT)
|
0401010000NRG23171020220347519
|
21/10/2022
|
ANOWARA BIBI
|
0401010WL038466
|
ANOWARA BIBI
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907605626
|
|
MANJUMA BIBI
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-002-002/333
(NAYAHAT)
|
0401010000NRG23171020220347518
|
21/10/2022
|
ANOWARA BIBI
|
0401010WL038466
|
ANOWARA BIBI
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907605627
|
|
MANJUMA BIBI
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-002-005/1310
(NAYAHAT)
|
0401010000NRG23171020220347517
|
21/10/2022
|
AZITA BIBI
|
0401010WL038465
|
AZITA BIBI
|
00462
|
UCBA0001681
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7907605623
|
|
AJITE BEGUM
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-002-005/1310
(NAYAHAT)
|
0401010000NRG23171020220347516
|
21/10/2022
|
KOBOS ALI
|
0401010WL038465
|
KOBOS ALI
|
00462
|
UCBA0001681
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7907605622
|
|
AJITE BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|