|
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-05-001-007-003/287
(Swapur GP)
|
0405001000NRG23230920220331106
|
23/09/2022
|
FUL KHATUN
|
0405001WL033345
|
FUL KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010344459
|
|
FUL KHATUN
|
()
|
|
2
|
RUPSHI
|
AS-05-001-007-003/287
(Swapur GP)
|
0405001000NRG23230920220331105
|
23/09/2022
|
RABIYAL MIA
|
0405001WL033345
|
RABIYAL MIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010344458
|
|
RABIYAL MIA
|
()
|
|
3
|
RUPSHI
|
AS-05-001-007-003/400
(Swapur GP)
|
0405001000NRG23230920220331108
|
23/09/2022
|
IYATAN NESSA
|
0405001WL033345
|
IYATAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010344457
|
|
IYATAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
RUPSHI
|
AS-05-001-007-003/400
(Swapur GP)
|
0405001000NRG23230920220331107
|
23/09/2022
|
BADSHA MIA
|
0405001WL033345
|
BADSHA MIA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010344460
|
|
MR BADSHA MIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|