|
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-21-011-006-01038400/1326
(BHELAHI)
|
0521011000NRG24070520230144344
|
10/05/2023
|
UMMATI BEGAM
|
0521011WL007632
|
UMMATI BEGAM
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636709054
|
|
MRS UMMATI BEGAM
|
()
|
|
2
|
MAHISHI
|
BH-21-011-006-01038400/134
(BHELAHI)
|
0521011000NRG24070520230144345
|
10/05/2023
|
ZUBAIR
|
0521011WL007632
|
ZUBAIR
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636709056
|
|
MR ZUBAIR I
|
()
|
|
3
|
MAHISHI
|
BH-21-011-006-01038400/14
(BHELAHI)
|
0521011000NRG24070520230144346
|
10/05/2023
|
DINESH PASWAN
|
0521011WL007632
|
DINESH PASWAN
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636709060
|
|
MR DINESH PASWAN
|
()
|
|
4
|
MAHISHI
|
BH-21-011-006-01038400/1808
(BHELAHI)
|
0521011000NRG24070520230144350
|
10/05/2023
|
NASIM
|
0521011WL007632
|
NASIM
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636709061
|
|
MR NASIM XXXX
|
()
|
|
5
|
MAHISHI
|
BH-21-011-006-01038400/2161
(BHELAHI)
|
0521011000NRG24070520230144351
|
10/05/2023
|
HUSNA BANO
|
0521011WL007632
|
HUSNA BANO
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636709058
|
|
MISS HUSNA BANO
|
()
|
|
6
|
MAHISHI
|
BH-21-011-006-01038400/2168
(BHELAHI)
|
0521011000NRG24070520230144353
|
10/05/2023
|
SARVARI KHATUN
|
0521011WL007632
|
SARVARI KHATUN
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636709059
|
|
MS SARVARI KHATUN
|
()
|
|
7
|
MAHISHI
|
BH-21-011-006-01038400/2230
(BHELAHI)
|
0521011000NRG24070520230144357
|
10/05/2023
|
GULNAZ PRAVEEN
|
0521011WL007632
|
GULNAZ PRAVEEN
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636709057
|
|
MS GULNAZ PRAVEEN
|
()
|
|
8
|
MAHISHI
|
BH-21-011-006-01038400/65
(BHELAHI)
|
0521011000NRG24070520230144394
|
10/05/2023
|
MD RAHAMTULLAH
|
0521011WL007632
|
MD RAHAMTULLAH
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636709055
|
|
MR MD RAHAMTULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
9
|
MAHISHI
|
BH-21-011-006-01038400/2924
(BHELAHI)
|
0521011000NRG24070520230144374
|
10/05/2023
|
RABULA KHATUN
|
0521011WL007632
|
RABULA KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636709053
|
|
RABULA KHATUN
|
()
|
|
10
|
MAHISHI
|
BH-21-011-006-01038400/2943
(BHELAHI)
|
0521011000NRG24070520230144388
|
10/05/2023
|
HASNAIN
|
0521011WL007632
|
HASNAIN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636709052
|
|
HASNAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|