|
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
|
Panki
|
JH-05-005-001-002/1369
(SAGALIM)
|
3405005001NRG23210420220030910
|
24/04/2022
|
Gulshan Bibi
|
3405005001WL002134
|
Gulshan Bibi
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222423088
|
|
GulshanBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-001-002/1370
(SAGALIM)
|
3405005001NRG23210420220030903
|
24/04/2022
|
Swaiba Khatoon
|
3405005001WL002133
|
Swaiba Khatoon
|
00415
|
SBIN0009223
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222423089
|
|
MISS SVAUVA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-001-002/1370
(SAGALIM)
|
3405005001NRG23210420220030902
|
24/04/2022
|
Mohammad Injmamul
|
3405005001WL002133
|
Mohammad Injmamul
|
00415
|
SBIN0018027
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222423090
|
|
MR MOHAMMAD INJMAMUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-001-002/1369
(SAGALIM)
|
3405005001NRG23210420220030911
|
24/04/2022
|
Mohammad Queyamuddin Ansari
|
3405005001WL002134
|
Mohammad Queyamuddin Ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222423091
|
|
MohammadQueyamuddinAnsari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|