|
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
|
SONARI
|
AS-16-005-003-022/75
()
|
0416005000NRG24150620230130527
|
15/06/2023
|
MD ASAD ALI
|
0416005WL010540
|
MD ASAD ALI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2664977886
|
|
MD ASAD ALI
|
()
|
|
2
|
SONARI
|
AS-16-005-003-023/11-A
()
|
0416005000NRG24150620230130529
|
15/06/2023
|
JESMIN BEGUM
|
0416005WL010540
|
JESMIN BEGUM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2664977885
|
|
JESMIN BEGUM
|
()
|
|
3
|
SONARI
|
AS-16-005-003-023/37-A
()
|
0416005000NRG24150620230130533
|
15/06/2023
|
KHUCHIDA BEGUM
|
0416005WL010540
|
KHUCHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Rejected
|
20/06/2023
|
|
2664977884
|
No Such Account
|
|
|
|
4
|
SONARI
|
AS-16-005-003-023/47
()
|
0416005000NRG24150620230130534
|
15/06/2023
|
SAMCHIR ALI
|
0416005WL010540
|
SAMCHIR ALI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2664977887
|
|
SAMCHIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-003-013/111
()
|
0416005000NRG24150620230130519
|
15/06/2023
|
AMIR ALI
|
0416005WL010540
|
AMIR ALI
|
00078
|
CNRB0003666
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2664977879
|
|
AMIR ALI
|
()
|
|
6
|
SONARI
|
AS-16-005-003-023/102
()
|
0416005000NRG24150620230130528
|
15/06/2023
|
HASAN ALI
|
0416005WL010540
|
HASAN ALI
|
00078
|
CNRB0003666
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2664977880
|
|
HASAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-003-022/35
()
|
0416005000NRG24150620230130526
|
15/06/2023
|
SEIKH ALI
|
0416005WL010540
|
SEIKH ALI
|
00354
|
PUNB0002320
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2664977882
|
|
SEIKH ALI
|
()
|
|
8
|
SONARI
|
AS-16-005-003-023/34-A
()
|
0416005000NRG24150620230130531
|
15/06/2023
|
UMAR ALI
|
0416005WL010540
|
UMAR ALI
|
00354
|
PUNB0002320
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2664977881
|
|
UMAR ALI
|
()
|
|
9
|
SONARI
|
AS-16-005-003-023/47
()
|
0416005000NRG24150620230130535
|
15/06/2023
|
ARIF ALI
|
0416005WL010540
|
ARIF ALI
|
00354
|
PUNB0002320
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2664977883
|
|
ARIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14994
|
14994
|
|
|
|
|
|
|
|