|
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
|
Garadapur
|
OR-18-009-008-002/2998370
(Madhusasana)
|
2418009000NRG23200520220077082
|
20/05/2022
|
shikh habib box
|
2418009WL0003069
|
shikh habib box
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594070150
|
|
SHAIKH HABIB BAX
|
()
|
|
2
|
Garadapur
|
OR-18-009-008-002/2998381
(Madhusasana)
|
2418009000NRG23200520220077090
|
20/05/2022
|
Abdul so fiance khan
|
2418009WL0003070
|
Abdul so fiance khan
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594070153
|
|
MR ABDUL SOFIAN KHAN
|
()
|
|
3
|
Garadapur
|
OR-18-009-008-002/2998388
(Madhusasana)
|
2418009000NRG23200520220077083
|
20/05/2022
|
Anjum ara
|
2418009WL0003069
|
Anjum ara
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594070158
|
|
MRS ANJUM ARA
|
()
|
|
4
|
Garadapur
|
OR-18-009-008-002/2998393
(Madhusasana)
|
2418009000NRG23200520220077084
|
20/05/2022
|
Husnara parmin
|
2418009WL0003069
|
Husnara parmin
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594070156
|
|
MRS HUSNARA PARMIN
|
()
|
|
5
|
Garadapur
|
OR-18-009-008-002/2998394
(Madhusasana)
|
2418009000NRG23200520220077085
|
20/05/2022
|
Sekh rizuan ali
|
2418009WL0003069
|
Sekh rizuan ali
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594070155
|
|
MR SEKH RIZUAN ALI
|
()
|
|
6
|
Garadapur
|
OR-18-009-008-002/2998395
(Madhusasana)
|
2418009000NRG23200520220077086
|
20/05/2022
|
Suhana bibi
|
2418009WL0003069
|
Suhana bibi
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594070157
|
|
MRS SUHANA BIBI
|
()
|
|
7
|
Garadapur
|
OR-18-009-008-002/2998396
(Madhusasana)
|
2418009000NRG23200520220077087
|
20/05/2022
|
SK ERABAT
|
2418009WL0003069
|
SK ERABAT
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594070151
|
|
MR SEKHA ERADAT
|
()
|
|
8
|
Garadapur
|
OR-18-009-008-002/2998397
(Madhusasana)
|
2418009000NRG23200520220077088
|
20/05/2022
|
Asma bibi
|
2418009WL0003069
|
Asma bibi
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594070152
|
|
MRS ASAMA BIBI
|
()
|
|
9
|
Garadapur
|
OR-18-009-008-002/2998399
(Madhusasana)
|
2418009000NRG23200520220077089
|
20/05/2022
|
Shaik gurfan ali
|
2418009WL0003069
|
Shaik gurfan ali
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594070154
|
|
MR SHAIK GUFRAN ALI
|
()
|
|
10
|
Garadapur
|
OR-18-009-008-002/2998411
(Madhusasana)
|
2418009000NRG23200520220077091
|
20/05/2022
|
Sanjida bibi
|
2418009WL0003070
|
Sanjida bibi
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594070162
|
|
MRS SANJIDA BIBI
|
()
|
|
11
|
Garadapur
|
OR-18-009-008-002/2998412
(Madhusasana)
|
2418009000NRG23200520220077092
|
20/05/2022
|
Ruksana bibi
|
2418009WL0003070
|
Ruksana bibi
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594070160
|
|
MS RUKSANA BIBI
|
()
|
|
12
|
Garadapur
|
OR-18-009-008-002/2998413
(Madhusasana)
|
2418009000NRG23200520220077093
|
20/05/2022
|
Rafitun bibi
|
2418009WL0003070
|
Rafitun bibi
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594070159
|
|
MRS RAFITUN BIBI
|
()
|
|
13
|
Garadapur
|
OR-18-009-008-002/2998442
(Madhusasana)
|
2418009000NRG23200520220077094
|
20/05/2022
|
Tayab khan
|
2418009WL0003070
|
Tayab khan
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594070161
|
|
MR TAYAB KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|