|
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
|
BOROBAZAR
|
AS-25-094-021-002/440
(Bhangnamari)
|
0425094000NRG22241020220312102
|
24/10/2022
|
ABDULLA SEIKH
|
0425094WL0009514
|
ABDULLA SEIKH
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029196763
|
|
ABDULLA SEIKH
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-021-002/440
(Bhangnamari)
|
0425094000NRG22241020220312103
|
24/10/2022
|
ABDULLA SEIKH
|
0425094WL0009514
|
ABDULLA SEIKH
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029196762
|
|
ABDULLA SEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-021-003/396
(Bhangnamari)
|
0425094000NRG22241020220312104
|
24/10/2022
|
SOKILA KHATUN
|
0425094WL0009514
|
SOKILA KHATUN
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029196761
|
|
MRS SAKILA KHATUN
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-021-003/606
(Bhangnamari)
|
0425094000NRG22241020220312100
|
24/10/2022
|
HAJERA KHATUN
|
0425094WL0009514
|
HAJERA KHATUN
|
00415
|
SBIN0009578
|
2688
|
2688
|
Processed
|
01/11/2022
|
|
6029196759
|
|
MRS HAJERA KHATUN
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-021-003/606
(Bhangnamari)
|
0425094000NRG22241020220312101
|
24/10/2022
|
HAJERA KHATUN
|
0425094WL0009514
|
HAJERA KHATUN
|
00415
|
SBIN0009578
|
2688
|
2688
|
Processed
|
01/11/2022
|
|
6029196760
|
|
MRS HAJERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9408
|
9408
|
|
|
|
|
|
|
|