|
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-05-008-006-007/1077
(Roumari Pathar)
|
0405008000NRG23110120230467556
|
11/01/2023
|
Mafida Begum
|
0405008WL050986
|
Mafida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043013220
|
|
MAFIDA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
CHENGA
|
AS-05-008-006-006/564
(Roumari Pathar)
|
0405008000NRG23110120230467555
|
11/01/2023
|
MANGAL MIYA
|
0405008WL050986
|
MANGAL MIYA
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043013219
|
|
MANGALA MIYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHENGA
|
AS-05-008-006-008/385
(Roumari Pathar)
|
0405008000NRG23110120230467558
|
11/01/2023
|
Kalpana Parbin
|
0405008WL050986
|
Kalpana Parbin
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043013218
|
|
KALPANA PARBIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|