|
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
|
KRUSHNAPRASAD
|
OR-13-001-010-006/6990
(MALUDA)
|
2413001000NRG23120520220018171
|
12/05/2022
|
RASINA BIBI
|
2413001WL0002079
|
RASINA BIBI
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344679672
|
|
RASINABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KRUSHNAPRASAD
|
OR-13-001-010-006/7040
(MALUDA)
|
2413001000NRG23120520220018175
|
12/05/2022
|
HASIR KHAN
|
2413001WL0002079
|
HASIR KHAN
|
00415
|
SBIN0008215
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344679679
|
|
MR HASIR KHAN
|
()
|
|
3
|
KRUSHNAPRASAD
|
OR-13-001-010-006/7040
(MALUDA)
|
2413001000NRG23120520220018176
|
12/05/2022
|
NASIR KHAN
|
2413001WL0002079
|
NASIR KHAN
|
00415
|
SBIN0008215
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344679678
|
|
MR NASIRI KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
KRUSHNAPRASAD
|
OR-13-001-010-006/7039
(MALUDA)
|
2413001000NRG23120520220018174
|
12/05/2022
|
JALIL KHAN
|
2413001WL0002079
|
JALIL KHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344679673
|
|
JALILKHAN
|
()
|
|
5
|
KRUSHNAPRASAD
|
OR-13-001-010-006/7050
(MALUDA)
|
2413001000NRG23120520220018184
|
12/05/2022
|
CHUMUKI BIBI
|
2413001WL0002079
|
CHUMUKI BIBI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344679676
|
|
CHUMUKIBIBI
|
()
|
|
6
|
KRUSHNAPRASAD
|
OR-13-001-010-006/7052
(MALUDA)
|
2413001000NRG23120520220018186
|
12/05/2022
|
AJGAR KHAN
|
2413001WL0002079
|
AJGAR KHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344679675
|
|
AJGARKHAN
|
()
|
|
7
|
KRUSHNAPRASAD
|
OR-13-001-010-006/7052
(MALUDA)
|
2413001000NRG23120520220018185
|
12/05/2022
|
MAHIRUN BIBI
|
2413001WL0002079
|
MAHIRUN BIBI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344679677
|
|
MAHIRUNBIBI
|
()
|
|
8
|
KRUSHNAPRASAD
|
OR-13-001-010-006/7186
(MALUDA)
|
2413001000NRG23120520220018198
|
12/05/2022
|
NAJIMUN BIBI
|
2413001WL0002079
|
NAJIMUN BIBI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344679674
|
|
NAJIMUNBIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|