|
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-09-006-005-001/109
(Kshetrigao Part-II)
|
2009006000NRG22300320220714697
|
18/04/2022
|
MD FAROOQ KHAN
|
2009006WL003315
|
MD FAROOQ KHAN
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850199396
|
|
MD FAROOQ KHAN
|
()
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/435
(Kshetrigao Part-II)
|
2009006000NRG22300320220714720
|
18/04/2022
|
SAKIP HUSSAIN
|
2009006WL003315
|
SAKIP HUSSAIN
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850199392
|
|
SAKIP HUSSAIN
|
()
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/549
(Kshetrigao Part-II)
|
2009006000NRG22300320220714726
|
18/04/2022
|
RUHINA SHAHNI
|
2009006WL003315
|
RUHINA SHAHNI
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850199394
|
|
RUHINA SHAHNI
|
()
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/758
(Kshetrigao Part-II)
|
2009006000NRG22300320220715090
|
18/04/2022
|
Mohammed Ajamal Ali
|
2009006WL003316
|
Mohammed Ajamal Ali
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850199395
|
|
Mohammed Ajamal Ali
|
()
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/762
(Kshetrigao Part-II)
|
2009006000NRG22300320220715769
|
18/04/2022
|
Samirun Khan
|
2009006WL003318
|
Samirun Khan
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850199393
|
|
Samirun Khan
|
()
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-004/561
(Kshetrigao Part-II)
|
2009006000NRG22300320220719720
|
18/04/2022
|
KH ALFASH KHAN
|
2009006WL003333
|
KH ALFASH KHAN
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850199391
|
|
KH ALFASH KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18072
|
18072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18072
|
18072
|
|
|
|
|
|
|
|