|
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
|
RUPSHI
|
AS-05-001-007-005/462
(Swapur GP)
|
0405001000NRG23100620220203537
|
10/06/2022
|
MAMANI KHATUN
|
0405001WL013411
|
MAMANI KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321925157
|
|
MAMANIKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
RUPSHI
|
AS-05-001-007-003/8
(Swapur GP)
|
0405001000NRG23100620220203538
|
10/06/2022
|
JOYTON NESSA
|
0405001WL013412
|
JOYTON NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321925159
|
|
JOYTONNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
RUPSHI
|
AS-05-001-007-005/462
(Swapur GP)
|
0405001000NRG23100620220203536
|
10/06/2022
|
AJGAR ALI
|
0405001WL013411
|
AJGAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321925158
|
|
MR AZGAR KYC TO BE OBTAIN KYC ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|