|
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-09-006-005-003/157
(Kshetrigao Part-II)
|
2009006000NRG22300320220719870
|
01/04/2022
|
Najibun Nesha
|
2009006WL003336
|
Najibun Nesha
|
00282
|
UTBI0RRBMRB
|
3012
|
0
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/203
(Kshetrigao Part-II)
|
2009006000NRG22300320220719871
|
01/04/2022
|
Jaheda
|
2009006WL003336
|
Jaheda
|
00282
|
UTBI0RRBMRB
|
3012
|
0
|
|
|
|
|
|
|
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/324
(Kshetrigao Part-II)
|
2009006000NRG22300320220719874
|
01/04/2022
|
ROMINA BEGUM
|
2009006WL003336
|
ROMINA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
0
|
|
|
|
|
|
|
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/330
(Kshetrigao Part-II)
|
2009006000NRG22300320220719879
|
01/04/2022
|
KH RUHINA SHAHNI
|
2009006WL003336
|
KH RUHINA SHAHNI
|
00282
|
UTBI0RRBMRB
|
3012
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12048
|
0
|
|
|
|
|
|
|
|