|
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
|
Goreswar
|
AS-24-006-015-002/2533
()
|
0424006000NRG23270620220077759
|
27/06/2022
|
Ranu Begum
|
0424006WL003346
|
Ranu Begum
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608655709
|
|
MISS RANU BEGUM
|
()
|
|
2
|
Goreswar
|
AS-24-006-015-002/2533
()
|
0424006000NRG23270620220077760
|
27/06/2022
|
Sanuare Begum
|
0424006WL003346
|
Sanuare Begum
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608655711
|
|
MRS SANUARE BEGUM
|
()
|
|
3
|
Goreswar
|
AS-24-006-019-006/1806
()
|
0424006000NRG23270620220077768
|
27/06/2022
|
Anowara Begum
|
0424006WL003348
|
Anowara Begum
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608655710
|
|
MRS ANOWARA BEGUM
|
()
|
|
4
|
Goreswar
|
AS-24-006-019-006/1806
()
|
0424006000NRG23270620220077767
|
27/06/2022
|
Matin Ali
|
0424006WL003348
|
Matin Ali
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608655708
|
|
SHRI MATIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|