|
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-23-001-008-00788400/2759
(KHAPRA 2)
|
0523001000NRG24190520230066270
|
19/05/2023
|
MUSTARI BEGAM
|
0523001WL009038
|
MUSTARI BEGAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857993801
|
|
MUSTARI BEGAM
|
()
|
|
2
|
BAISA
|
BH-23-001-008-00788400/5181
(KHAPRA 2)
|
0523001000NRG24190520230066276
|
19/05/2023
|
AZAD
|
0523001WL009038
|
AZAD
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857993798
|
|
AZAD
|
()
|
|
3
|
BAISA
|
BH-23-001-008-00788400/5186
(KHAPRA 2)
|
0523001000NRG24190520230066279
|
19/05/2023
|
ISLAM
|
0523001WL009038
|
ISLAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857993797
|
|
ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
BAISA
|
BH-23-001-008-00788400/5196
(KHAPRA 2)
|
0523001000NRG24190520230066283
|
19/05/2023
|
HINA KOUSAR
|
0523001WL009038
|
HINA KOUSAR
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857993799
|
|
HINA KOUSAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
BAISA
|
BH-23-001-008-00788400/5184
(KHAPRA 2)
|
0523001000NRG24190520230066277
|
19/05/2023
|
MUJAMERI
|
0523001WL009038
|
MUJAMERI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857993800
|
|
MUJAMERI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|