|
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
|
MARGHERITA
|
AS-18-003-016-010/15
(SAMUKJAN)
|
0418003000NRG23200620220056369
|
22/06/2022
|
INAMUL ALI
|
0418003WL004352
|
INAMUL ALI
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2608669586
|
|
INAMULALI
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-016-010/15
(SAMUKJAN)
|
0418003000NRG23200620220056368
|
22/06/2022
|
NAZIMA BEGUM
|
0418003WL004352
|
NAZIMA BEGUM
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2608669585
|
|
NAZIMABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MARGHERITA
|
AS-18-003-016-010/15
(SAMUKJAN)
|
0418003000NRG23200620220056367
|
22/06/2022
|
LATIF ALI
|
0418003WL004352
|
LATIF ALI
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669587
|
|
MR LATIF ALI
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-016-010/15
(SAMUKJAN)
|
0418003000NRG23200620220056370
|
22/06/2022
|
RIJWANA KHATUN
|
0418003WL004352
|
RIJWANA KHATUN
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669588
|
|
MISS RIJWANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|