|
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
|
BECHIMARI
|
AS-08-016-003-004/216
(BARJHAR)
|
0408016000NRG23070420220000094
|
07/04/2022
|
KHUSHED ALI
|
0408016WL00006
|
KHUSHED ALI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
06/05/2022
|
|
0917042341
|
|
KHUSHEDALI
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-003-004/219
(BARJHAR)
|
0408016000NRG23070420220000097
|
07/04/2022
|
ASMA KHATUN
|
0408016WL00006
|
ASMA KHATUN
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
06/05/2022
|
|
0917042339
|
|
ASMAKHATUN
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-003-004/219
(BARJHAR)
|
0408016000NRG23070420220000096
|
07/04/2022
|
KASEM ALI
|
0408016WL00006
|
KASEM ALI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
06/05/2022
|
|
0917042340
|
|
KASEMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
4
|
BECHIMARI
|
AS-08-016-003-004/216
(BARJHAR)
|
0408016000NRG23070420220000095
|
07/04/2022
|
SAHARABHANU BEGUM
|
0408016WL00006
|
SAHARABHANU BEGUM
|
00415
|
SBIN0007431
|
229
|
229
|
Processed
|
06/05/2022
|
|
0917042342
|
|
MRS SAHARABHANU BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
916
|
916
|
|
|
|
|
|
|
|