|
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
|
Rowta
|
AS-27-004-085-619/330
(Phuhurabari)
|
0427004000NRG23220820220160591
|
22/08/2022
|
Nached Ali
|
0427004WL009696
|
Nached Ali
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4957146861
|
|
MR NACHED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-085-619/307
(Phuhurabari)
|
0427004000NRG23220820220160590
|
22/08/2022
|
Nached Ali
|
0427004WL009696
|
Nached Ali
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4957146862
|
|
NACHED ALI
|
()
|
|
3
|
Rowta
|
AS-27-004-085-619/688
(Phuhurabari)
|
0427004000NRG23220820220160592
|
22/08/2022
|
Majibar Ali
|
0427004WL009696
|
Majibar Ali
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4957146863
|
|
MAR MAJIBAR ALI
|
()
|
|
4
|
Rowta
|
AS-27-004-085-619/695
(Phuhurabari)
|
0427004000NRG23220820220160593
|
22/08/2022
|
Hikamat Chetri
|
0427004WL009696
|
Hikamat Chetri
|
00462
|
UCBA0000512
|
916
|
916
|
Processed
|
24/09/2022
|
|
4957146864
|
|
HIKAMAT CHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7786
|
7786
|
|
|
|
|
|
|
|