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
|
GABHORU
|
AS-09-002-002-004/242 (BHOMORAGURI)
|
0409002000NRG23161220220600412
|
16/12/2022
|
Abdul Kadir
|
0409002WL043900
|
Abdul Kadir
|
00176
|
IDIB000T126
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043404501
|
|
Abdul Kadir
|
()
|
2
|
GABHORU
|
AS-09-002-002-005/4422 (BHOMORAGURI)
|
0409002000NRG23161220220600413
|
16/12/2022
|
SHUKKURJAN BIBI
|
0409002WL043900
|
SHUKKURJAN BIBI
|
00176
|
IDIB000T126
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043404502
|
|
SHUKKURJAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
3
|
GABHORU
|
AS-09-002-002-005/5900 (BHOMORAGURI)
|
0409002000NRG23161220220600414
|
16/12/2022
|
ASKUN ZANNAT SIDDIQUE
|
0409002WL043900
|
ASKUN ZANNAT SIDDIQUE
|
00415
|
SBIN0000195
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043404503
|
|
MRS ASKUN ZANNAT SIDDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|