|
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
|
MAHISHI
|
BH-21-011-006-01038400/1115
(BHELAHI)
|
0521011000NRG24221220230685938
|
26/12/2023
|
NOORJAHAN BEGAM
|
0521011WL046348
|
NOORJAHAN BEGAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550188831
|
|
MISS MISS NURJAHAN
|
()
|
|
2
|
MAHISHI
|
BH-21-011-006-01038400/967
(BHELAHI)
|
0521011000NRG24221220230685936
|
26/12/2023
|
AFSANA KHATUN
|
0521011WL046347
|
AFSANA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550188830
|
|
MRS AFSHANA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-006-01038400/3621
(BHELAHI)
|
0521011000NRG24181220230679794
|
26/12/2023
|
SUBEDA PARWEEN
|
0521011WL045898
|
SUBEDA PARWEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1550188829
|
|
SUBEDA PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|