|
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
|
CHAKCHAKA
|
AS-05-012-004-002/301
(Nichuka)
|
0405012000NRG23191120220390364
|
19/11/2022
|
NAYAN TARA
|
0405012WL041371
|
NAYAN TARA
|
00089
|
CBIN0283219
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765471465
|
|
NAYAN TARA
|
()
|
|
2
|
CHAKCHAKA
|
AS-05-012-004-002/301
(Nichuka)
|
0405012000NRG23191120220390363
|
19/11/2022
|
NEKMAT ALI
|
0405012WL041371
|
NEKMAT ALI
|
00089
|
CBIN0283219
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765471464
|
|
NEKMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
3
|
CHAKCHAKA
|
AS-05-012-004-002/303
(Nichuka)
|
0405012000NRG23191120220390626
|
19/11/2022
|
NARAYAN SUTRADHAR
|
0405012WL041417
|
NARAYAN SUTRADHAR
|
00415
|
SBIN0002013
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765471466
|
|
MR NARAYAN SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
4
|
CHAKCHAKA
|
AS-05-012-004-001/717
(Nichuka)
|
0405012000NRG23191120220390527
|
19/11/2022
|
ABED ALI
|
0405012WL041398
|
ABED ALI
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765471463
|
|
MR ABED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
5
|
CHAKCHAKA
|
AS-05-012-004-002/46
(Nichuka)
|
0405012000NRG23191120220390418
|
19/11/2022
|
ARAN ALI
|
0405012WL041379
|
ARAN ALI
|
00468
|
UBIN0548537
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765471467
|
|
ARAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12595
|
12595
|
|
|
|
|
|
|
|