|
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
|
DEBITOLA
|
AS-01-009-003-001/2073
(ALOMGANJ)
|
0401009000NRG23010820220235128
|
01/08/2022
|
KUDDUS ALI
|
0401009WL027334
|
KUDDUS ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871957
|
|
KUDDUS ALI
|
()
|
|
2
|
DEBITOLA
|
AS-01-009-003-001/3836
(ALOMGANJ)
|
0401009000NRG23010820220235130
|
01/08/2022
|
RASHIDA KHATUN
|
0401009WL027334
|
RASHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871956
|
|
RASHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
DEBITOLA
|
AS-01-009-003-001/1100-A
(ALOMGANJ)
|
0401009000NRG23010820220235126
|
01/08/2022
|
RASHIDA KHATUN
|
0401009WL027334
|
RASHIDA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871959
|
|
MS RASHIDA KHATUN
|
()
|
|
4
|
DEBITOLA
|
AS-01-009-003-001/1100-A
(ALOMGANJ)
|
0401009000NRG23010820220235127
|
01/08/2022
|
RUP CHAND ALI
|
0401009WL027334
|
RUP CHAND ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871960
|
|
MR RUPCHANDA ALI
|
()
|
|
5
|
DEBITOLA
|
AS-01-009-003-001/2073
(ALOMGANJ)
|
0401009000NRG23010820220235129
|
01/08/2022
|
ROZIBA KHATUN
|
0401009WL027334
|
ROZIBA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871958
|
|
MS RAJIBA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|