|
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
|
PAHARPUR
|
BH-13-004-014-00214471/4446
(PURBI SISWA)
|
0513004000NRG24011220230712599
|
05/12/2023
|
Shahista Praween
|
0513004WL056528
|
Shahista Praween
|
00415
|
SBIN0002943
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008011170
|
|
MRS SHAHISTA PRAWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-014-00214471/3764
(PURBI SISWA)
|
0513004000NRG24011220230712603
|
05/12/2023
|
ayub ansari
|
0513004WL056530
|
ayub ansari
|
00415
|
SBIN0009482
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008011171
|
|
MR AYUB ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-014-00214471/4447
(PURBI SISWA)
|
0513004000NRG24011220230712601
|
05/12/2023
|
Rasidan Khatoon
|
0513004WL056529
|
Rasidan Khatoon
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008011169
|
|
Rasidan Khatoon
|
()
|
|
4
|
PAHARPUR
|
BH-13-004-014-00214471/4448
(PURBI SISWA)
|
0513004000NRG24011220230712584
|
05/12/2023
|
Araman Alam
|
0513004WL056526
|
Araman Alam
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008011168
|
|
Araman Alam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
PAHARPUR
|
BH-13-004-014-00214471/4443
(PURBI SISWA)
|
0513004000NRG24011220230712597
|
05/12/2023
|
RUKHSHANA KHATOON
|
0513004WL056527
|
RUKHSHANA KHATOON
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008011167
|
|
RUKHSHANA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|