|
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
|
SHERGHATTY
|
BH-07-019-008-04156400/1319
(Chanpi)
|
0507019000NRG23200520231428599
|
24/06/2023
|
VINOD CHAUDHRY
|
0507019WL291024
|
VINOD CHAUDHRY
|
00045
|
BARB0SHERGH
|
2940
|
2940
|
Processed
|
30/06/2023
|
|
2866227120
|
|
VINOD CHAUDHRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
SHERGHATTY
|
BH-07-019-005-04140400/4975
(Kachaudi)
|
0507019000NRG23300520231429564
|
24/06/2023
|
Lakshminiya Devi
|
0507019WL291133
|
Lakshminiya Devi
|
00048
|
BKID0004488
|
3360
|
3360
|
Processed
|
30/06/2023
|
|
2866227121
|
|
Lakshminiya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
SHERGHATTY
|
BH-07-019-001-04136300/2922
(Cherki)
|
0507019000NRG23160520231427818
|
24/06/2023
|
RIZWANA KHATOON
|
0507019WL290981
|
RIZWANA KHATOON
|
00089
|
CBIN0282454
|
2940
|
2940
|
Processed
|
30/06/2023
|
|
2866227124
|
|
RIZWANA KHATOON
|
()
|
|
4
|
SHERGHATTY
|
BH-07-019-001-04136300/2922
(Cherki)
|
0507019000NRG23160520231427819
|
24/06/2023
|
RIZWANA KHATOON
|
0507019WL290981
|
RIZWANA KHATOON
|
00089
|
CBIN0282454
|
2940
|
2940
|
Processed
|
30/06/2023
|
|
2866227125
|
|
RIZWANA KHATOON
|
()
|
|
5
|
SHERGHATTY
|
BH-07-019-001-04136300/2924
(Cherki)
|
0507019000NRG23160520231427820
|
24/06/2023
|
REHANA KHATOON
|
0507019WL290982
|
REHANA KHATOON
|
00089
|
CBIN0282454
|
2940
|
2940
|
Processed
|
30/06/2023
|
|
2866227122
|
|
REHANA KHATOON
|
()
|
|
6
|
SHERGHATTY
|
BH-07-019-001-04136300/2924
(Cherki)
|
0507019000NRG23160520231427821
|
24/06/2023
|
REHANA KHATOON
|
0507019WL290982
|
REHANA KHATOON
|
00089
|
CBIN0282454
|
2940
|
2940
|
Processed
|
30/06/2023
|
|
2866227123
|
|
REHANA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
7
|
SHERGHATTY
|
BH-07-019-005-04137500/4895
(Kachaudi)
|
0507019000NRG23150520231427776
|
24/06/2023
|
Asha Devi
|
0507019WL290971
|
Asha Devi
|
00354
|
PUNB0168600
|
2940
|
2940
|
Processed
|
30/06/2023
|
|
2866227126
|
|
Asha Devi
|
()
|
|
8
|
SHERGHATTY
|
BH-07-019-005-04137500/4895
(Kachaudi)
|
0507019000NRG23150520231427778
|
24/06/2023
|
Asha Devi
|
0507019WL290971
|
Asha Devi
|
00354
|
PUNB0168600
|
2940
|
2940
|
Processed
|
30/06/2023
|
|
2866227127
|
|
Asha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|