|
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
|
BAISA
|
BH-23-001-008-00788400/5012
(KHAPRA 2)
|
0523001000NRG24200620230157645
|
20/06/2023
|
BINITA DEVI
|
0523001WL016540
|
BINITA DEVI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808923459
|
|
BINITA DEVI
|
()
|
|
2
|
BAISA
|
BH-23-001-008-00788400/5015
(KHAPRA 2)
|
0523001000NRG24200620230157646
|
20/06/2023
|
ISRAT JAHAN
|
0523001WL016540
|
ISRAT JAHAN
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808923460
|
|
ISRAT JAHAN
|
()
|
|
3
|
BAISA
|
BH-23-001-008-00788400/5022
(KHAPRA 2)
|
0523001000NRG24200620230157647
|
20/06/2023
|
SEGUN NISHA
|
0523001WL016540
|
SEGUN NISHA
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808923462
|
|
SEGUN NISHA
|
()
|
|
4
|
BAISA
|
BH-23-001-008-00788400/5258
(KHAPRA 2)
|
0523001000NRG24200620230157651
|
20/06/2023
|
JAHID HUSSAIN
|
0523001WL016540
|
JAHID HUSSAIN
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808923463
|
|
JAHID HUSSAIN
|
()
|
|
5
|
BAISA
|
BH-23-001-008-00788771/2580
(KHAPRA 2)
|
0523001000NRG24200620230157657
|
20/06/2023
|
MAHMUDA KHATUN
|
0523001WL016540
|
MAHMUDA KHATUN
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808923464
|
|
MAHMUDA KHATUN
|
()
|
|
6
|
BAISA
|
BH-23-001-008-00788771/4715
(KHAPRA 2)
|
0523001000NRG24200620230157659
|
20/06/2023
|
NAHEDA KHATUN
|
0523001WL016540
|
NAHEDA KHATUN
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808923461
|
|
NAHEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|