|
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-01-010-006-009/22
(SADHUBHASA)
|
0401010000NRG23010820220234827
|
01/08/2022
|
ROHIM BADSHA
|
0401010WL027288
|
ROHIM BADSHA
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862513728
|
|
MR ROHIM BADSHA
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-006-009/22
(SADHUBHASA)
|
0401010000NRG23010820220234828
|
01/08/2022
|
ROHIM BADSHA
|
0401010WL027288
|
ROHIM BADSHA
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862513719
|
|
MR ROHIM BADSHA
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-006-009/22
(SADHUBHASA)
|
0401010000NRG23010820220234829
|
01/08/2022
|
ROHIM BADSHA
|
0401010WL027288
|
ROHIM BADSHA
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862513720
|
|
MR ROHIM BADSHA
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-006-009/22
(SADHUBHASA)
|
0401010000NRG23010820220234830
|
01/08/2022
|
ROHIM BADSHA
|
0401010WL027288
|
ROHIM BADSHA
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862513721
|
|
MR ROHIM BADSHA
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-006-009/22
(SADHUBHASA)
|
0401010000NRG23010820220234831
|
01/08/2022
|
ROHIM BADSHA
|
0401010WL027288
|
ROHIM BADSHA
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862513722
|
|
MR ROHIM BADSHA
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-006-009/22
(SADHUBHASA)
|
0401010000NRG23010820220234832
|
01/08/2022
|
ROHIM BADSHA
|
0401010WL027288
|
ROHIM BADSHA
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862513723
|
|
MR ROHIM BADSHA
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-006-009/22
(SADHUBHASA)
|
0401010000NRG23010820220234833
|
01/08/2022
|
ROHIM BADSHA
|
0401010WL027288
|
ROHIM BADSHA
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862513724
|
|
MR ROHIM BADSHA
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-006-009/22
(SADHUBHASA)
|
0401010000NRG23010820220234834
|
01/08/2022
|
ROHIM BADSHA
|
0401010WL027288
|
ROHIM BADSHA
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862513725
|
|
MR ROHIM BADSHA
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-006-009/22
(SADHUBHASA)
|
0401010000NRG23010820220234835
|
01/08/2022
|
ROHIM BADSHA
|
0401010WL027288
|
ROHIM BADSHA
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862513726
|
|
MR ROHIM BADSHA
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-006-009/22
(SADHUBHASA)
|
0401010000NRG23010820220234836
|
01/08/2022
|
ROHIM BADSHA
|
0401010WL027288
|
ROHIM BADSHA
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862513727
|
|
MR ROHIM BADSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|