|
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
|
ANDHRATHARHI
|
BH-20-014-011-00469700/3803
(MADANA)
|
0520014000NRG24130920230280895
|
15/09/2023
|
sahida khatun
|
0520014WL0053551
|
sahida khatun
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5874614417
|
|
MR SAFIBUL SAFIBUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-011-00469700/2028
(MADANA)
|
0520014000NRG24130920230280894
|
15/09/2023
|
Sanjida Khatun
|
0520014WL0053551
|
Sanjida Khatun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
26/09/2023
|
|
5874614416
|
No Such Account
|
|
|
|
3
|
ANDHRATHARHI
|
BH-20-014-011-00470000/3009
(MADANA)
|
0520014000NRG24130920230280898
|
15/09/2023
|
tqaiyab nisa
|
0520014WL0053551
|
tqaiyab nisa
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5874614415
|
|
HAFIJ MOMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
ANDHRATHARHI
|
BH-20-014-011-00469700/4010
(MADANA)
|
0520014000NRG24130920230280896
|
15/09/2023
|
binda devi
|
0520014WL0053551
|
binda devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5874614413
|
|
binda devi
|
()
|
|
5
|
ANDHRATHARHI
|
BH-20-014-011-00469700/4010
(MADANA)
|
0520014000NRG24130920230280897
|
15/09/2023
|
binda devi
|
0520014WL0053551
|
binda devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5874614414
|
|
binda devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|