|
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
|
AMNOUR
|
BH-09-008-013-01803000/3253
(PAIGA MITRASEN)
|
0509008000NRG24060520230059344
|
06/05/2023
|
ABUL HASA ANSARI
|
0509008WL002652
|
ABUL HASA ANSARI
|
00176
|
IDIB000M755
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482490147
|
|
ABUL HASA ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-013-01803300/2305
(PAIGA MITRASEN)
|
0509008000NRG24060520230059345
|
06/05/2023
|
AABID HUSSAIN
|
0509008WL002652
|
AABID HUSSAIN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1482490144
|
|
AABID HUSSAIN SO MD JALIL ANSARI
|
()
|
|
3
|
AMNOUR
|
BH-09-008-013-01803500/3251
(PAIGA MITRASEN)
|
0509008000NRG24050520230058090
|
06/05/2023
|
RAJA KHAN
|
0509008WL002581
|
RAJA KHAN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1482490145
|
|
Raja Khan
|
()
|
|
4
|
AMNOUR
|
BH-09-008-013-01803500/3252
(PAIGA MITRASEN)
|
0509008000NRG24050520230058091
|
06/05/2023
|
NASIM KHAN
|
0509008WL002581
|
NASIM KHAN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1482490146
|
|
Nasim Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|