|
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
|
RANI
|
AS-26-004-003-001/582
(DHARAPUR)
|
0426004000NRG23160820220010185
|
16/08/2022
|
Rachida Bibi
|
0426004WL001570
|
Rachida Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905290482
|
|
Rachida Bibi
|
()
|
|
2
|
RANI
|
AS-26-004-003-001/705
(DHARAPUR)
|
0426004000NRG23160820220010186
|
16/08/2022
|
JINTU ALI
|
0426004WL001570
|
JINTU ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905290477
|
|
JINTU ALI
|
()
|
|
3
|
RANI
|
AS-26-004-003-001/738
(DHARAPUR)
|
0426004000NRG23160820220010187
|
16/08/2022
|
ISHA HAUQE ALI
|
0426004WL001570
|
ISHA HAUQE ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905290481
|
|
ISHA HAUQE ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
4
|
RANI
|
AS-26-004-005-007/114
(KAHIKUCHI)
|
0426004000NRG23120820220010125
|
16/08/2022
|
BIPIN NATH
|
0426004WL001559
|
BIPIN NATH
|
00089
|
CBIN0283216
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905290472
|
|
BIPIN NATH
|
()
|
|
5
|
RANI
|
AS-26-004-005-007/114
(KAHIKUCHI)
|
0426004000NRG23120820220010126
|
16/08/2022
|
Nonibala Nath
|
0426004WL001559
|
Nonibala Nath
|
00089
|
CBIN0283216
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905290475
|
|
Nonibala Nath
|
()
|
|
6
|
RANI
|
AS-26-004-005-007/162
(KAHIKUCHI)
|
0426004000NRG23120820220010127
|
16/08/2022
|
DIPAK NATH
|
0426004WL001559
|
DIPAK NATH
|
00089
|
CBIN0283216
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905290474
|
|
DIPAK NATH
|
()
|
|
7
|
RANI
|
AS-26-004-005-007/162
(KAHIKUCHI)
|
0426004000NRG23120820220010128
|
16/08/2022
|
Rashmi Nath
|
0426004WL001559
|
Rashmi Nath
|
00089
|
CBIN0283216
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905290476
|
|
Rashmi Nath
|
()
|
|
8
|
RANI
|
AS-26-004-005-007/33
(KAHIKUCHI)
|
0426004000NRG23120820220010129
|
16/08/2022
|
DULU NATH
|
0426004WL001559
|
DULU NATH
|
00089
|
CBIN0283216
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905290473
|
|
DULU NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
9
|
RANI
|
AS-26-004-003-001/1147
(DHARAPUR)
|
0426004000NRG23160820220010183
|
16/08/2022
|
Chufija Bibi
|
0426004WL001570
|
Chufija Bibi
|
00354
|
PUNB0201620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905290480
|
|
Chufija Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
RANI
|
AS-26-004-005-010/726
(KAHIKUCHI)
|
0426004000NRG23120820220010130
|
16/08/2022
|
Jahanara Bibi
|
0426004WL001559
|
Jahanara Bibi
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905290478
|
|
MRS JAHANARA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
RANI
|
AS-26-004-003-001/34
(DHARAPUR)
|
0426004000NRG23160820220010184
|
16/08/2022
|
MINTU ALI
|
0426004WL001570
|
MINTU ALI
|
00415
|
SBIN0018065
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905290479
|
|
MR MINTU ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16946
|
16946
|
|
|
|
|
|
|
|