|
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
|
JAGDISHPUR
|
BH-27-008-015-02423300/2956
(SAINO)
|
0527008000NRG24220720230197972
|
22/07/2023
|
SAJIM
|
0527008WL021167
|
SAJIM
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742882166
|
|
SAJIM
|
()
|
|
2
|
JAGDISHPUR
|
BH-27-008-015-02423300/4894
(SAINO)
|
0527008000NRG24220720230197996
|
22/07/2023
|
NALMUDDIN
|
0527008WL021167
|
NALMUDDIN
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742882165
|
|
NALMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
JAGDISHPUR
|
BH-27-008-015-02423300/3622
(SAINO)
|
0527008000NRG24220720230197987
|
22/07/2023
|
TAMMANA KHATOON
|
0527008WL021167
|
TAMMANA KHATOON
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742882164
|
|
TAMMANA KHATOON (W/O NEHAL UDDIN)
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|