|
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
|
BANIAPUR
|
BH-09-003-013-01722300/4055
(BANIYAPUR)
|
0509003000NRG24211120230416559
|
21/11/2023
|
SHAHANA KHATOON
|
0509003WL031395
|
SHAHANA KHATOON
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008107561
|
|
SHAHANA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-013-01722300/3936
(BANIYAPUR)
|
0509003000NRG24211120230416540
|
21/11/2023
|
NASEEMA KHATOON
|
0509003WL031394
|
NASEEMA KHATOON
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008107560
|
|
NASEEMA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-013-01722300/4008
(BANIYAPUR)
|
0509003000NRG24211120230416556
|
21/11/2023
|
NUSRAT BATUL
|
0509003WL031395
|
NUSRAT BATUL
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008107559
|
|
NUSRAT BATUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|