|
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
|
SRIJANGRAM
|
AS-03-095-003-006/55
(AMBARI BAREGARH)
|
0403095000NRG23020920220072348
|
02/09/2022
|
Khadem Ali
|
0403095WL0007871
|
Khadem Ali
|
00354
|
PUNB0000920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955452409
|
|
Khadem Ali
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-003-007/203
(AMBARI BAREGARH)
|
0403095000NRG23020920220072351
|
02/09/2022
|
SUKINA KHATUN
|
0403095WL0007871
|
SUKINA KHATUN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955452413
|
|
SUKINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
3
|
SRIJANGRAM
|
AS-03-095-003-006/55
(AMBARI BAREGARH)
|
0403095000NRG23020920220072350
|
02/09/2022
|
Hamida Khatun
|
0403095WL0007871
|
Hamida Khatun
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955452411
|
|
MISS HAMIDA KHATUN
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-003-006/55
(AMBARI BAREGARH)
|
0403095000NRG23020920220072349
|
02/09/2022
|
Momina Khatun
|
0403095WL0007871
|
Momina Khatun
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955452410
|
|
MRS MOMINA KHATUN
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-003-010/6
(AMBARI BAREGARH)
|
0403095000NRG23020920220072347
|
02/09/2022
|
MANIK HUSSAIN
|
0403095WL0007871
|
MANIK HUSSAIN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955452412
|
|
MR MANIK HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7557
|
7557
|
|
|
|
|
|
|
|