|
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
|
SRIJANGRAM
|
AS-03-095-012-002/622
(KACHARIPETI)
|
0403095000NRG23211220220146246
|
21/12/2022
|
NUR NEHAR
|
0403095WL0022261
|
NUR NEHAR
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043325826
|
|
NUR NEHAR
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-012-003/133
(KACHARIPETI)
|
0403095000NRG23211220220146242
|
21/12/2022
|
FATEMA KHATUN
|
0403095WL0022261
|
FATEMA KHATUN
|
00354
|
PUNB0000920
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8043325827
|
A/c Blocked or Frozen
|
|
|
|
3
|
SRIJANGRAM
|
AS-03-095-012-005/204
(KACHARIPETI)
|
0403095000NRG23211220220146244
|
21/12/2022
|
MOhela Kahtun
|
0403095WL0022261
|
MOhela Kahtun
|
00354
|
PUNB0000920
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8043325830
|
No Such Account
|
|
|
|
4
|
SRIJANGRAM
|
AS-03-095-012-005/256
(KACHARIPETI)
|
0403095000NRG23211220220146241
|
21/12/2022
|
MAJIRAN NECHA
|
0403095WL0022261
|
MAJIRAN NECHA
|
00354
|
PUNB0000920
|
2519
|
2519
|
Rejected
|
19/01/2023
|
|
8043325829
|
No Such Account
|
|
|
|
5
|
SRIJANGRAM
|
AS-03-095-012-005/308
(KACHARIPETI)
|
0403095000NRG23211220220146247
|
21/12/2022
|
Farman Ali
|
0403095WL0022261
|
Farman Ali
|
00354
|
PUNB0000920
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8043325828
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
6
|
SRIJANGRAM
|
AS-03-095-012-002/362
(KACHARIPETI)
|
0403095000NRG23211220220146245
|
21/12/2022
|
Shahera Khatun
|
0403095WL0022261
|
Shahera Khatun
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8043325831
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
7
|
SRIJANGRAM
|
AS-03-095-012-008/87
(KACHARIPETI)
|
0403095000NRG23211220220146249
|
21/12/2022
|
RONGAMALA KHATUN
|
0403095WL0022261
|
RONGAMALA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043325832
|
|
MS RNGAMALA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
8
|
SRIJANGRAM
|
AS-03-095-012-003/177
(KACHARIPETI)
|
0403095000NRG23211220220146243
|
21/12/2022
|
JAMELA KHATUN
|
0403095WL0022261
|
JAMELA KHATUN
|
00415
|
SBIN0009145
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8043325834
|
No Such Account
|
|
|
|
9
|
SRIJANGRAM
|
AS-03-095-012-008/87
(KACHARIPETI)
|
0403095000NRG23211220220146248
|
21/12/2022
|
MATALEB ALI
|
0403095WL0022261
|
MATALEB ALI
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043325833
|
|
MR MATALEB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28167
|
28167
|
|
|
|
|
|
|
|