|
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
|
BIRSING JARUA
|
AS-01-014-004-001/1002
(NILOKHIA)
|
0401014000NRG23111020220342964
|
11/10/2022
|
MONOWARA KHATUN
|
0401014WL037878
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625350850
|
|
MONOWARA KHATUN
|
()
|
|
2
|
BIRSING JARUA
|
AS-01-014-004-001/1031
(NILOKHIA)
|
0401014000NRG23111020220342965
|
11/10/2022
|
KANCHAN MALA BEWA
|
0401014WL037878
|
KANCHAN MALA BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625350851
|
|
KANCHAN MALA BEWA
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-004-001/1034
(NILOKHIA)
|
0401014000NRG23111020220342966
|
11/10/2022
|
SALEHA KHATUN
|
0401014WL037878
|
SALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625350852
|
|
SALEHA KHATUN
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-004-001/188
(NILOKHIA)
|
0401014000NRG23111020220342968
|
11/10/2022
|
AMENA KHATUN
|
0401014WL037878
|
AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625350849
|
|
AMENA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
BIRSING JARUA
|
AS-01-014-004-001/1337
(NILOKHIA)
|
0401014000NRG23111020220342967
|
11/10/2022
|
BAHEJ UDDIN
|
0401014WL037878
|
BAHEJ UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625350853
|
|
BAHEJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|