|
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-24-001-009-001/1119
(Nikashi)
|
0424001000NRG23180120230261973
|
18/01/2023
|
Abejan Bibi
|
0424001WL022706
|
Abejan Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129878571
|
|
Abejan Bibi
|
()
|
|
2
|
Baska
|
AS-24-001-009-001/1189
(Nikashi)
|
0424001000NRG23180120230261959
|
18/01/2023
|
Monowara Bibi
|
0424001WL022704
|
Monowara Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129878572
|
|
Monowara Bibi
|
()
|
|
3
|
Baska
|
AS-24-001-009-001/1277
(Nikashi)
|
0424001000NRG23180120230261978
|
18/01/2023
|
Md.Akkach Ali
|
0424001WL022707
|
Md.Akkach Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129878570
|
|
Md.Akkach Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
Baska
|
AS-24-001-009-001/1629
(Nikashi)
|
0424001000NRG23180120230261981
|
18/01/2023
|
Jainal Ali
|
0424001WL022707
|
Jainal Ali
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129878569
|
|
Jainal Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
Baska
|
AS-24-001-009-001/127
(Nikashi)
|
0424001000NRG23180120230261967
|
18/01/2023
|
Md. Jaber Ali
|
0424001WL022705
|
Md. Jaber Ali
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129878577
|
|
MR JABER ALI
|
()
|
|
6
|
Baska
|
AS-24-001-009-001/131
(Nikashi)
|
0424001000NRG23180120230261961
|
18/01/2023
|
Galapjan Bibi
|
0424001WL022704
|
Galapjan Bibi
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129878574
|
|
MRS GOLAPJAN BIBI
|
()
|
|
7
|
Baska
|
AS-24-001-009-001/131
(Nikashi)
|
0424001000NRG23180120230261960
|
18/01/2023
|
Golapjan Bibi
|
0424001WL022704
|
Golapjan Bibi
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129878573
|
|
MRS GOLAPJAN BIBI
|
()
|
|
8
|
Baska
|
AS-24-001-009-001/1390
(Nikashi)
|
0424001000NRG23180120230261962
|
18/01/2023
|
Rahim Ali
|
0424001WL022704
|
Rahim Ali
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129878575
|
|
MR RAHIM ALI
|
()
|
|
9
|
Baska
|
AS-24-001-009-001/1549
(Nikashi)
|
0424001000NRG23180120230261963
|
18/01/2023
|
Fajila Bibi
|
0424001WL022704
|
Fajila Bibi
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129878576
|
|
MRS FAJILA BIBI
|
()
|
|
10
|
Baska
|
AS-24-001-009-001/1549
(Nikashi)
|
0424001000NRG23180120230261964
|
18/01/2023
|
Hamed Ali
|
0424001WL022704
|
Hamed Ali
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129878578
|
|
MR HAMED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|