|
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
|
Baska
|
AS-24-001-009-001/1212
(Nikashi)
|
0424001000NRG23070620220072388
|
07/06/2022
|
Achama Bibi
|
0424001WL002698
|
Achama Bibi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219758666
|
|
MRS ASMA BIBI
|
()
|
|
2
|
Baska
|
AS-24-001-009-001/1212
(Nikashi)
|
0424001000NRG23070620220072387
|
07/06/2022
|
Jakir Ali
|
0424001WL002698
|
Jakir Ali
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219758664
|
|
MR JAKIR ALI
|
()
|
|
3
|
Baska
|
AS-24-001-009-001/1522
(Nikashi)
|
0424001000NRG23070620220072389
|
07/06/2022
|
Mallika Bibi
|
0424001WL002698
|
Mallika Bibi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219758667
|
|
MRS MALLIKA BIBI
|
()
|
|
4
|
Baska
|
AS-24-001-009-001/1524
(Nikashi)
|
0424001000NRG23070620220072391
|
07/06/2022
|
Sainur Ali
|
0424001WL002698
|
Sainur Ali
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219758665
|
|
MR SAINUR ALI
|
()
|
|
5
|
Baska
|
AS-24-001-009-001/1524
(Nikashi)
|
0424001000NRG23070620220072390
|
07/06/2022
|
Tamina Bibi
|
0424001WL002698
|
Tamina Bibi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219758669
|
|
MRS TAMINA BIBI
|
()
|
|
6
|
Baska
|
AS-24-001-009-001/1792
(Nikashi)
|
0424001000NRG23070620220072392
|
07/06/2022
|
Shwhid Ali
|
0424001WL002698
|
Shwhid Ali
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219758670
|
|
MR SHWAHIDALI ALI
|
()
|
|
7
|
Baska
|
AS-24-001-009-001/1792
(Nikashi)
|
0424001000NRG23070620220072393
|
07/06/2022
|
Smt Meriza Bibi
|
0424001WL002698
|
Smt Meriza Bibi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219758668
|
|
MRS MERIZA BIBI
|
()
|
|
8
|
Baska
|
AS-24-001-009-001/192
(Nikashi)
|
0424001000NRG23070620220072394
|
07/06/2022
|
Md. Aftab Ali
|
0424001WL002698
|
Md. Aftab Ali
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219758672
|
|
MR AFTAB ALI
|
()
|
|
9
|
Baska
|
AS-24-001-009-001/2013
(Nikashi)
|
0424001000NRG23070620220072395
|
07/06/2022
|
Jitumani Begum
|
0424001WL002698
|
Jitumani Begum
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219758671
|
|
MRS JITUMANI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|