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-03-095-012-002/481 (KACHARIPETI)
|
0403095000NRG23270120230186574
|
17/03/2023
|
Rohima Khatun
|
0403095WL028866
|
Rohima Khatun
|
00415
|
SBIN0005091
|
1603
|
1603
|
Rejected
|
19/03/2023
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
2
|
SRIJANGRAM
|
AS-03-095-012-002/481 (KACHARIPETI)
|
0403095000NRG23270120230186575
|
17/03/2023
|
Jayeda Khatun
|
0403095WL028866
|
Jayeda Khatun
|
00415
|
SBIN0009145
|
3206
|
3206
|
Rejected
|
19/03/2023
|
|
|
CMNE002,
|
|
|
3
|
SRIJANGRAM
|
AS-03-095-012-003/47 (KACHARIPETI)
|
0403095000NRG23091220220137030
|
17/03/2023
|
NAYMAN NESSA
|
0403095WL020839
|
NAYMAN NESSA
|
00415
|
SBIN0009145
|
3206
|
3206
|
Rejected
|
19/03/2023
|
|
|
CMNE002,
|
|
|
4
|
SRIJANGRAM
|
AS-03-095-012-003/47 (KACHARIPETI)
|
0403095000NRG23210120230180256
|
17/03/2023
|
NAYMAN NESSA
|
0403095WL027747
|
NAYMAN NESSA
|
00415
|
SBIN0009145
|
687
|
687
|
Rejected
|
19/03/2023
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8702
|
8702
|
|
|
|
|
|
|
|