|
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
|
KALAIGAON
|
AS-08-024-005-005/137
(PANBARI)
|
0408024005NRG24090520230044255
|
09/05/2023
|
Asaruddin
|
0408024005WL003929
|
Asaruddin
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636941401
|
|
ASARUDDIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALAIGAON
|
AS-08-024-005-005/174
(PANBARI)
|
0408024005NRG24090520230044256
|
09/05/2023
|
Asker Ali
|
0408024005WL003930
|
Asker Ali
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636941400
|
|
ASKER ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-005-005/550
(PANBARI)
|
0408024005NRG24090520230044258
|
09/05/2023
|
Matleb Ali
|
0408024005WL003931
|
Matleb Ali
|
00045
|
BARB0VJKHDA
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636941402
|
|
Matleb Ali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-005-005/137
(PANBARI)
|
0408024005NRG24090520230044254
|
09/05/2023
|
Samed Ali
|
0408024005WL003929
|
Samed Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636941398
|
|
MR SOMED ALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAIGAON
|
AS-08-024-005-006/139
(PANBARI)
|
0408024005NRG24090520230044252
|
09/05/2023
|
Lokman Ali
|
0408024005WL003927
|
Lokman Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636941399
|
|
Lukman Ali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5950
|
5950
|
|
|
|
|
|
|
|