|
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
|
KAPU
|
KN-26-003-025-001/77239
(PADUBIDRI)
|
1526003025NRG23251120220073823
|
25/11/2022
|
HASAINA
|
1526003025WL017159
|
HASAINA
|
00078
|
CNRB0005829
|
3090
|
3090
|
Processed
|
30/12/2022
|
|
7510698820
|
|
HASAINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
2
|
KAPU
|
KN-26-003-025-001/77239
(PADUBIDRI)
|
1526003025NRG23251120220073824
|
25/11/2022
|
B PATHIMA
|
1526003025WL017159
|
B PATHIMA
|
00078
|
CNRB0010138
|
3090
|
3090
|
Processed
|
30/12/2022
|
|
7510698821
|
|
B PATHIMA
|
()
|
|
3
|
KAPU
|
KN-26-003-025-001/77239
(PADUBIDRI)
|
1526003025NRG23251120220073825
|
25/11/2022
|
ZEENATH
|
1526003025WL017159
|
ZEENATH
|
00078
|
CNRB0010138
|
3090
|
3090
|
Processed
|
30/12/2022
|
|
7510698822
|
|
ZEENATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
4
|
KAPU
|
KN-26-003-025-001/77239
(PADUBIDRI)
|
1526003025NRG23251120220073826
|
25/11/2022
|
ABDULU AJIJ
|
1526003025WL017159
|
ABDULU AJIJ
|
00415
|
SBIN0040520
|
3090
|
3090
|
Processed
|
30/12/2022
|
|
7510698823
|
|
MR ABDUL AZIZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
5
|
KAPU
|
KN-26-003-025-001/77239
(PADUBIDRI)
|
1526003025NRG23251120220073827
|
25/11/2022
|
SHAMSHUDDIN
|
1526003025WL017159
|
SHAMSHUDDIN
|
00468
|
UBIN0916285
|
3090
|
3090
|
Processed
|
30/12/2022
|
|
7510698824
|
|
SHAMSHUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15450
|
15450
|
|
|
|
|
|
|
|