|
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
|
MANDIA
|
AS-05-007-001-007/112
(Chatala GP)
|
0405007000NRG23161220220431511
|
16/12/2022
|
SHAHID ALI
|
0405007WL046383
|
SHAHID ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043382376
|
|
MR SHAHID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
MANDIA
|
AS-05-007-001-007/223
(Chatala GP)
|
0405007000NRG23161220220431513
|
16/12/2022
|
NABIRON NESSA
|
0405007WL046383
|
NABIRON NESSA
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043382378
|
|
MRS NABIRAN NESSA
|
()
|
|
3
|
MANDIA
|
AS-05-007-001-007/348
(Chatala GP)
|
0405007000NRG23161220220431514
|
16/12/2022
|
JAHURA KHATUN
|
0405007WL046383
|
JAHURA KHATUN
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043382377
|
|
MRS JAHURA KHATUN
|
()
|
|
4
|
MANDIA
|
AS-05-007-001-007/580
(Chatala GP)
|
0405007000NRG23161220220431515
|
16/12/2022
|
IBRAHIM ALI
|
0405007WL046383
|
IBRAHIM ALI
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043382379
|
|
MR IBRAHIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
5
|
MANDIA
|
AS-05-007-001-007/211
(Chatala GP)
|
0405007000NRG23161220220431512
|
16/12/2022
|
MISS.AYMANA BEWA
|
0405007WL046383
|
MISS.AYMANA BEWA
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043382380
|
|
MISS AYMANA BEUWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|