|
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
|
CHENGA
|
AS-05-008-004-006/28
(Kachumara)
|
0405008000NRG23090920220314905
|
09/09/2022
|
ALI AKBAR
|
0405008WL030725
|
ALI AKBAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955271456
|
|
ALI AKBAR
|
()
|
|
2
|
CHENGA
|
AS-05-008-004-006/28
(Kachumara)
|
0405008000NRG23090920220314906
|
09/09/2022
|
AMBIYA KHATUN
|
0405008WL030725
|
AMBIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955271453
|
|
AMBIYA KHATUN
|
()
|
|
3
|
CHENGA
|
AS-05-008-007-002/312
(Mahchara)
|
0405008000NRG23090920220314908
|
09/09/2022
|
MORJINA KHATUN
|
0405008WL030725
|
MORJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955271455
|
|
MORJINA KHATUN
|
()
|
|
4
|
CHENGA
|
AS-05-008-007-005/77
(Mahchara)
|
0405008000NRG23090920220314909
|
09/09/2022
|
ABU BAKKAR SIDDIQUE
|
0405008WL030725
|
ABU BAKKAR SIDDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955271454
|
|
ABU BAKKAR SIDDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
5
|
CHENGA
|
AS-05-008-007-002/312
(Mahchara)
|
0405008000NRG23090920220314907
|
09/09/2022
|
MANNAT ALI
|
0405008WL030725
|
MANNAT ALI
|
00415
|
SBIN0016942
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955271457
|
|
MR MANNAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|