|
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-03-095-004-007/66
(NUMBERPARA CHAKLA)
|
0403095000NRG23120920220075695
|
12/09/2022
|
RAJUDDIN MIYA
|
0403095WL008431
|
RAJUDDIN MIYA
|
00089
|
CBIN0283226
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956056365
|
|
RAJUDDIN MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
SRIJANGRAM
|
AS-03-095-004-003/331
(NUMBERPARA CHAKLA)
|
0403095000NRG23120920220075694
|
12/09/2022
|
TAYAB ALI
|
0403095WL008431
|
TAYAB ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956056366
|
|
MR TAYAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
SRIJANGRAM
|
AS-03-095-004-002/51
(NUMBERPARA CHAKLA)
|
0403095000NRG23120920220075693
|
12/09/2022
|
ICHAHAK ALI
|
0403095WL008431
|
ICHAHAK ALI
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956056367
|
|
MR ICHAHAK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|