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
|
SOOTEA
|
AS-09-011-001-001/3251 ()
|
0409011000NRG24240420230006155
|
24/04/2023
|
KAMALA KHATUN
|
0409011WL000642
|
KAMALA KHATUN
|
00415
|
SBIN0012972
|
238
|
238
|
Processed
|
12/05/2023
|
|
1478873155
|
|
MRS KAMALA KHATUN
|
()
|
2
|
SOOTEA
|
AS-09-011-001-006/2056 ()
|
0409011000NRG24240420230006124
|
24/04/2023
|
FORITAN NESSA
|
0409011WL000635
|
FORITAN NESSA
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478873152
|
|
MISS FORITON NESSA
|
()
|
3
|
SOOTEA
|
AS-09-011-001-006/4515 ()
|
0409011000NRG24240420230006136
|
24/04/2023
|
Abdul Hasim
|
0409011WL000636
|
Abdul Hasim
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478873154
|
|
MR ABDUL HASIM
|
()
|
4
|
SOOTEA
|
AS-09-011-001-010/2573 ()
|
0409011000NRG24240420230006133
|
24/04/2023
|
Mr.HANIF ALI
|
0409011WL000635
|
Mr.HANIF ALI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478873153
|
|
MR HANIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10234
|
10234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10234
|
10234
|
|
|
|
|
|
|
|