|
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-05-012-001-005/53
(Fehurakhowa)
|
0405012000NRG23240820220299950
|
24/08/2022
|
SANAB ALI
|
0405012WL028211
|
SANAB ALI
|
00415
|
SBIN0002126
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955945812
|
|
MR SANAB ALI
|
()
|
|
2
|
CHAKCHAKA
|
AS-05-012-001-005/53
(Fehurakhowa)
|
0405012000NRG23240820220299951
|
24/08/2022
|
TAIJUDDIN ALI
|
0405012WL028211
|
TAIJUDDIN ALI
|
00415
|
SBIN0002126
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955945811
|
|
MR TAIJUDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
CHAKCHAKA
|
AS-05-012-001-001/318
(Fehurakhowa)
|
0405012000NRG23240820220299948
|
24/08/2022
|
BULUMA BEGUM
|
0405012WL028211
|
BULUMA BEGUM
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955945813
|
|
MRS BULUMA BEGAM
|
()
|
|
4
|
CHAKCHAKA
|
AS-05-012-001-001/319
(Fehurakhowa)
|
0405012000NRG23240820220299949
|
24/08/2022
|
KHAYER HUSSAIN
|
0405012WL028211
|
KHAYER HUSSAIN
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955945814
|
|
SHRI KHAYER HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
5
|
CHAKCHAKA
|
AS-05-012-001-005/53
(Fehurakhowa)
|
0405012000NRG23240820220299952
|
24/08/2022
|
HAJARA BEGUM
|
0405012WL028211
|
HAJARA BEGUM
|
00415
|
SBIN0009578
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955945810
|
|
MRS HAJARA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3206
|
3206
|
|
|
|
|
|
|
|