|
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-09-006-005-002/758
(Kshetrigao Part-II)
|
2009006000NRG22300320220722864
|
02/08/2022
|
Mohammed Ajamal Ali
|
2009006WL003345
|
Mohammed Ajamal Ali
|
00103
|
YESB0MSCB02
|
2761
|
2761
|
Processed
|
14/10/2023
|
|
6466916920
|
|
Mohammed Ajamal Ali
|
()
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/947
(Kshetrigao Part-II)
|
2009006000NRG22300320220716539
|
02/08/2022
|
SAKILA BIBI
|
2009006WL003322
|
SAKILA BIBI
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
14/10/2023
|
|
6466916918
|
|
SAKILA BIBI
|
()
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-004/561
(Kshetrigao Part-II)
|
2009006000NRG22300320220726875
|
02/08/2022
|
KH ALFASH KHAN
|
2009006WL003357
|
KH ALFASH KHAN
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
14/10/2023
|
|
6466916919
|
|
KH ALFASH KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8785
|
8785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8785
|
8785
|
|
|
|
|
|
|
|