|
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
|
JALALGARH
|
BH-23-012-007-00767200/5600
(NIJ GEHUNWA)
|
0523012000NRG24060620230113273
|
06/06/2023
|
Rihana Khatoon
|
0523012WL013665
|
Rihana Khatoon
|
00089
|
CBIN0280072
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457154292
|
|
Rihana Khatoon
|
()
|
|
2
|
JALALGARH
|
BH-23-012-007-00767200/5603
(NIJ GEHUNWA)
|
0523012000NRG24060620230113276
|
06/06/2023
|
Bibi Johara Khatun
|
0523012WL013665
|
Bibi Johara Khatun
|
00089
|
CBIN0280072
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457154293
|
|
Bibi Johara Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
JALALGARH
|
BH-23-012-007-00767200/5594
(NIJ GEHUNWA)
|
0523012000NRG24060620230113268
|
06/06/2023
|
Bibi Shabana Khatoon
|
0523012WL013665
|
Bibi Shabana Khatoon
|
00415
|
SBIN0016011
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457154295
|
|
MRS BIBI SHABANA KHATOON
|
()
|
|
4
|
JALALGARH
|
BH-23-012-007-00767500/5120
(NIJ GEHUNWA)
|
0523012000NRG24060620230113286
|
06/06/2023
|
SITARA KHATOON
|
0523012WL013665
|
SITARA KHATOON
|
00415
|
SBIN0016011
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457154294
|
|
MISS SITARA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13452
|
13452
|
|
|
|
|
|
|
|