|
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-24-001-012-003/1231
(Bhogpara)
|
0424001000NRG23190920220116162
|
19/09/2022
|
Rina Bibi
|
0424001WL008563
|
Rina Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955964673
|
|
Rina Bibi
|
()
|
|
2
|
Baska
|
AS-24-001-012-003/1363
(Bhogpara)
|
0424001000NRG23190920220116167
|
19/09/2022
|
Minara Bibi
|
0424001WL008564
|
Minara Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955964675
|
|
Minara Bibi
|
()
|
|
3
|
Baska
|
AS-24-001-012-003/174
(Bhogpara)
|
0424001000NRG23190920220116163
|
19/09/2022
|
Hatim Ali
|
0424001WL008563
|
Hatim Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955964671
|
|
Hatim Ali
|
()
|
|
4
|
Baska
|
AS-24-001-012-003/246
(Bhogpara)
|
0424001000NRG23190920220116168
|
19/09/2022
|
Diluwara Bibi
|
0424001WL008564
|
Diluwara Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955964674
|
|
Diluwara Bibi
|
()
|
|
5
|
Baska
|
AS-24-001-012-003/387
(Bhogpara)
|
0424001000NRG23190920220116164
|
19/09/2022
|
Maijan Bibi
|
0424001WL008563
|
Maijan Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955964669
|
|
Maijan Bibi
|
()
|
|
6
|
Baska
|
AS-24-001-012-003/483
(Bhogpara)
|
0424001000NRG23190920220116170
|
19/09/2022
|
Nilima Bibi
|
0424001WL008564
|
Nilima Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955964668
|
|
Nilima Bibi
|
()
|
|
7
|
Baska
|
AS-24-001-012-003/979
(Bhogpara)
|
0424001000NRG23190920220116171
|
19/09/2022
|
Jaytun Bibi
|
0424001WL008564
|
Jaytun Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955964670
|
|
Jaytun Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
8
|
Baska
|
AS-24-001-012-003/950
(Bhogpara)
|
0424001000NRG23190920220116166
|
19/09/2022
|
Karim Ali
|
0424001WL008563
|
Karim Ali
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955964667
|
|
Karim Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
Baska
|
AS-24-001-012-003/1102
(Bhogpara)
|
0424001000NRG23190920220116161
|
19/09/2022
|
Chanabar Ali
|
0424001WL008563
|
Chanabar Ali
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955964676
|
|
MR SANBAR ALI
|
()
|
|
10
|
Baska
|
AS-24-001-012-003/401
(Bhogpara)
|
0424001000NRG23190920220116169
|
19/09/2022
|
Jagir Ali
|
0424001WL008564
|
Jagir Ali
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955964677
|
|
MR JAKIR ALI
|
()
|
|
11
|
Baska
|
AS-24-001-012-003/431
(Bhogpara)
|
0424001000NRG23190920220116165
|
19/09/2022
|
Kakila Bibi
|
0424001WL008563
|
Kakila Bibi
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955964672
|
|
MISS KAKILA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|