|
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-13-008-010-001/0248
()
|
0413008000NRG23250120230873319
|
25/01/2023
|
Mr MD WASIR ALI
|
0413008WL057787
|
Mr MD WASIR ALI
|
00078
|
CNRB0017356
|
3664
|
3664
|
Processed
|
02/02/2023
|
|
8313279755
|
|
Mr MD WASIR ALI
|
()
|
|
2
|
Jugijan
|
AS-13-008-010-001/0248
()
|
0413008000NRG23250120230873320
|
25/01/2023
|
Mr MD WASIR ALI
|
0413008WL057787
|
Mr MD WASIR ALI
|
00078
|
CNRB0017356
|
3664
|
3664
|
Processed
|
02/02/2023
|
|
8313279756
|
|
Mr MD WASIR ALI
|
()
|
|
3
|
Jugijan
|
AS-13-008-010-001/0248
()
|
0413008000NRG23250120230873321
|
25/01/2023
|
Mr MD WASIR ALI
|
0413008WL057787
|
Mr MD WASIR ALI
|
00078
|
CNRB0017356
|
3664
|
3664
|
Processed
|
02/02/2023
|
|
8313279757
|
|
Mr MD WASIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
4
|
Jugijan
|
AS-13-008-010-002/0490
()
|
0413008000NRG23250120230873322
|
25/01/2023
|
Idris Ali
|
0413008WL057787
|
Idris Ali
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
01/02/2023
|
|
8313279758
|
|
MR IDRIS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
5
|
Jugijan
|
AS-13-008-010-001/0025
()
|
0413008000NRG23250120230873318
|
25/01/2023
|
Abdul Sahid
|
0413008WL057787
|
Abdul Sahid
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
01/02/2023
|
|
8313279759
|
|
MR ABDUL SAHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|