|
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
|
SRINAGAR
|
BH-23-013-008-00764600/5091
(KHUTTI HASAILI)
|
0523013000NRG24101120230341493
|
10/11/2023
|
SAMINA KHASTUN
|
0523013WL048233
|
SAMINA KHASTUN
|
00045
|
BARB0BHATTA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8992958357
|
|
SAMINA KHASTUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-008-00764600/5202
(KHUTTI HASAILI)
|
0523013000NRG24101120230341513
|
10/11/2023
|
MURTEJ ALAM
|
0523013WL048233
|
MURTEJ ALAM
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8992958359
|
|
MURTEJ ALAM
|
()
|
|
3
|
SRINAGAR
|
BH-23-013-008-00764600/5219
(KHUTTI HASAILI)
|
0523013000NRG24101120230341516
|
10/11/2023
|
ASMINA KHATUN
|
0523013WL048233
|
ASMINA KHATUN
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8992958358
|
|
ASMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
SRINAGAR
|
BH-23-013-008-00764600/5204
(KHUTTI HASAILI)
|
0523013000NRG24101120230341515
|
10/11/2023
|
PINKY PARWEEN
|
0523013WL048233
|
PINKY PARWEEN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8992958360
|
|
PINKY PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
SRINAGAR
|
BH-23-013-008-00765400/4849
(KHUTTI HASAILI)
|
0523013000NRG24101120230341524
|
10/11/2023
|
MD BARIK
|
0523013WL048233
|
MD BARIK
|
00468
|
UBIN0575887
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8992958361
|
|
MD BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|