|
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
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/53
(Kshetrigao Part-II)
|
2009006000NRG22300320220715290
|
01/04/2022
|
Rojina
|
2009006WL003317
|
Rojina
|
00045
|
BARB0UNIMAN
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850199405
|
|
Rojina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/28
(Kshetrigao Part-II)
|
2009006000NRG22300320220715278
|
01/04/2022
|
ASKER ALI
|
2009006WL003317
|
ASKER ALI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850199411
|
|
ASKER ALI
|
()
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/29
(Kshetrigao Part-II)
|
2009006000NRG22300320220715280
|
01/04/2022
|
SAHEDUR RAHAMAN
|
2009006WL003317
|
SAHEDUR RAHAMAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850199407
|
|
SAHEDUR RAHAMAN
|
()
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/3
(Kshetrigao Part-II)
|
2009006000NRG22300320220715281
|
01/04/2022
|
KAUSER ELAHI
|
2009006WL003317
|
KAUSER ELAHI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850199406
|
|
KAUSER ELAHI
|
()
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/38
(Kshetrigao Part-II)
|
2009006000NRG22300320220715283
|
01/04/2022
|
RENU
|
2009006WL003317
|
RENU
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850199412
|
|
RENU
|
()
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/4
(Kshetrigao Part-II)
|
2009006000NRG22300320220715284
|
01/04/2022
|
Md Lukuman
|
2009006WL003317
|
Md Lukuman
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850199409
|
|
Md Lukuman
|
()
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/4
(Kshetrigao Part-II)
|
2009006000NRG22300320220715285
|
01/04/2022
|
Saruk Khan
|
2009006WL003317
|
Saruk Khan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850199408
|
|
Saruk Khan
|
()
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/627
(Kshetrigao Part-II)
|
2009006000NRG22300320220715292
|
01/04/2022
|
Hariya
|
2009006WL003317
|
Hariya
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850199410
|
|
Hariya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21084
|
21084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24096
|
24096
|
|
|
|
|
|
|
|