|
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
|
Jugijan
|
AS-13-008-003-001/0458
()
|
0413008000NRG23210220230892884
|
21/02/2023
|
Laghuram sahu
|
0413008WL061257
|
Laghuram sahu
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
28/02/2023
|
|
9303084556
|
|
MRS PRUNIMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
Jugijan
|
AS-13-008-003-006/579
()
|
0413008000NRG23210220230892888
|
21/02/2023
|
Rukia Begum
|
0413008WL061257
|
Rukia Begum
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
01/03/2023
|
|
9303084552
|
|
RUKIA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
3
|
Jugijan
|
AS-13-008-003-005/421
()
|
0413008000NRG23210220230892886
|
21/02/2023
|
Abdul Junab
|
0413008WL061257
|
Abdul Junab
|
00354
|
PUNB0126220
|
3435
|
3435
|
Processed
|
28/02/2023
|
|
9303084553
|
|
ABDUL JONAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
Jugijan
|
AS-13-008-003-001/0460
()
|
0413008000NRG23210220230892885
|
21/02/2023
|
Ramdan Sahu
|
0413008WL061257
|
Ramdan Sahu
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
01/03/2023
|
|
9303084554
|
|
RAMDHAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jugijan
|
AS-13-008-003-005/45
()
|
0413008000NRG23210220230892887
|
21/02/2023
|
Hassan Ahmed
|
0413008WL061257
|
Hassan Ahmed
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
28/02/2023
|
|
9303084555
|
|
MR HASSAN AHMED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17175
|
17175
|
|
|
|
|
|
|
|