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-18-009-008-002/2999702 (Madhusasana)
|
2418009000NRG23061220220408040
|
06/12/2022
|
sabiulla khan
|
2418009WL0017572
|
sabiulla khan
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285661020
|
|
sabiulla khan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-008-002/2998458 (Madhusasana)
|
2418009000NRG23061220220408039
|
06/12/2022
|
Jalal talib khan
|
2418009WL0017572
|
Jalal talib khan
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285661021
|
|
MASTER JALAL TALIB KHAN
|
()
|
3
|
Garadapur
|
OR-18-009-008-002/2999702 (Madhusasana)
|
2418009000NRG23061220220408041
|
06/12/2022
|
farjan bibi
|
2418009WL0017572
|
farjan bibi
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285661022
|
|
MRS FARJANA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|