|
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
|
Dumrikatsari
|
BH-43-004-007-00290700/3769
(NAYAGAON PASCHIMI)
|
0543004000NRG24290520230032958
|
29/05/2023
|
mohammad abrar
|
0543004WL002247
|
mohammad abrar
|
00045
|
BARB0JAHSHE
|
2280
|
2280
|
Processed
|
07/06/2023
|
|
2267512214
|
|
mohammad abrar
|
()
|
|
2
|
Dumrikatsari
|
BH-43-004-007-00290700/4247
(NAYAGAON PASCHIMI)
|
0543004000NRG24290520230032969
|
29/05/2023
|
MD SHAMMULLAH
|
0543004WL002247
|
MD SHAMMULLAH
|
00045
|
BARB0JAHSHE
|
2280
|
2280
|
Processed
|
07/06/2023
|
|
2267512215
|
|
MD SHAMMULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
Dumrikatsari
|
BH-43-004-007-00290700/1888
(NAYAGAON PASCHIMI)
|
0543004000NRG24290520230032932
|
29/05/2023
|
MD SHAMIM ANSARI
|
0543004WL002247
|
MD SHAMIM ANSARI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
07/06/2023
|
|
2267512218
|
|
MD SHAMIM ANSARI
|
()
|
|
4
|
Dumrikatsari
|
BH-43-004-007-00290700/2393
(NAYAGAON PASCHIMI)
|
0543004000NRG24290520230032934
|
29/05/2023
|
NESHA KHATUN
|
0543004WL002247
|
NESHA KHATUN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
07/06/2023
|
|
2267512216
|
|
NESHA KHATUN WO MD ALI HASAN
|
()
|
|
5
|
Dumrikatsari
|
BH-43-004-007-00290700/716
(NAYAGAON PASCHIMI)
|
0543004000NRG24290520230032983
|
29/05/2023
|
KULSHUM KHATUN
|
0543004WL002247
|
KULSHUM KHATUN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
07/06/2023
|
|
2267512217
|
|
MIR HASAN RANGREJ KULSUM BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|