|
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-09-006-004-001/128
(Kshetrigao Part-I)
|
2009006000NRG22310320220799723
|
05/04/2022
|
MD RIYAJUDDIN
|
2009006WL003570
|
MD RIYAJUDDIN
|
00282
|
UTBI0RRBMRB
|
3012
|
0
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/159
(Kshetrigao Part-I)
|
2009006000NRG22310320220799724
|
05/04/2022
|
RUHANI
|
2009006WL003570
|
RUHANI
|
00282
|
UTBI0RRBMRB
|
3012
|
0
|
|
|
|
|
|
|
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/174
(Kshetrigao Part-I)
|
2009006000NRG22310320220799725
|
05/04/2022
|
Rohit Khan
|
2009006WL003570
|
Rohit Khan
|
00282
|
UTBI0RRBMRB
|
3012
|
0
|
|
|
|
|
|
|
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/196
(Kshetrigao Part-I)
|
2009006000NRG22310320220799726
|
05/04/2022
|
MD GIYAJUDDIN
|
2009006WL003570
|
MD GIYAJUDDIN
|
00282
|
UTBI0RRBMRB
|
3012
|
0
|
|
|
|
|
|
|
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/225
(Kshetrigao Part-I)
|
2009006000NRG22310320220799727
|
05/04/2022
|
SHAHANI
|
2009006WL003570
|
SHAHANI
|
00282
|
UTBI0RRBMRB
|
3012
|
0
|
|
|
|
|
|
|
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/268
(Kshetrigao Part-I)
|
2009006000NRG22310320220799728
|
05/04/2022
|
RAJU KHAN
|
2009006WL003570
|
RAJU KHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
0
|
|
|
|
|
|
|
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/380
(Kshetrigao Part-I)
|
2009006000NRG22310320220799729
|
05/04/2022
|
Tabasum Begum
|
2009006WL003570
|
Tabasum Begum
|
00282
|
UTBI0RRBMRB
|
3012
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21084
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21084
|
0
|
|
|
|
|
|
|
|