|
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
|
RANGIA(PART)
|
AS-07-006-003-007/130
(MARANJANA)
|
0407006000NRG23151220220333635
|
17/12/2022
|
Fakaruddin Ahmed
|
0407006WL031708
|
Fakaruddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043538138
|
|
FAKARUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RANGIA(PART)
|
AS-07-006-003-007/154
(MARANJANA)
|
0407006000NRG23151220220333636
|
17/12/2022
|
BAPUKAN ALI
|
0407006WL031708
|
BAPUKAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043538140
|
|
BAPUKAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RANGIA(PART)
|
AS-07-006-003-007/3032
(MARANJANA)
|
0407006000NRG23151220220333656
|
17/12/2022
|
NAZMA BEGUM
|
0407006WL031708
|
NAZMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043538139
|
|
NAZMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|