|
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
|
BOGINADI
|
AS-10-010-001-005/408
(NA-KADAM)
|
0410010000NRG23280420220071103
|
28/04/2022
|
JAMILA KHATUN
|
0410010WL001150
|
JAMILA KHATUN
|
00048
|
BKID0005035
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156221476
|
|
JAMILAKHATUN
|
()
|
|
2
|
BOGINADI
|
AS-10-010-001-005/408
(NA-KADAM)
|
0410010000NRG23280420220071104
|
28/04/2022
|
LALCHAN ALI
|
0410010WL001150
|
LALCHAN ALI
|
00048
|
BKID0005035
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156221477
|
|
LALCHANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-001-009/679
(NA-KADAM)
|
0410010000NRG23280420220071105
|
28/04/2022
|
SRI MOINAL ALI
|
0410010WL001150
|
SRI MOINAL ALI
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156221479
|
|
SRIMOINALALI
|
()
|
|
4
|
BOGINADI
|
AS-10-010-001-009/680
(NA-KADAM)
|
0410010000NRG23280420220071106
|
28/04/2022
|
SRI JAMIR ALI
|
0410010WL001150
|
SRI JAMIR ALI
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156221478
|
|
SRIJAMIRALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|