|
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
|
BIRAUL
|
BH-19-011-015-01174871/5220
(GNAURA TARWARA)
|
0519011000NRG24110520230069842
|
11/05/2023
|
rijbana khatun
|
0519011WL002889
|
rijbana khatun
|
00415
|
SBIN0003532
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1636796011
|
|
MRS RIZWANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-015-01174871/2833
(GNAURA TARWARA)
|
0519011000NRG24110520230069838
|
11/05/2023
|
NANHI KHATUN
|
0519011WL002889
|
NANHI KHATUN
|
00415
|
SBIN0008128
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1636796014
|
|
MRS NANHI KHATUN
|
()
|
|
3
|
BIRAUL
|
BH-19-011-015-01174871/4267
(GNAURA TARWARA)
|
0519011000NRG24110520230069841
|
11/05/2023
|
meena khatun
|
0519011WL002889
|
meena khatun
|
00415
|
SBIN0008128
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1636796013
|
|
MRS MEENA KHATUN
|
()
|
|
4
|
BIRAUL
|
BH-19-011-015-01174871/9859
(GNAURA TARWARA)
|
0519011000NRG24110520230069843
|
11/05/2023
|
raushan khatoon
|
0519011WL002889
|
raushan khatoon
|
00415
|
SBIN0008128
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1636796012
|
|
MRS ROUSHAN KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
BIRAUL
|
BH-19-011-015-01174871/3144
(GNAURA TARWARA)
|
0519011000NRG24110520230069839
|
11/05/2023
|
ANWARI KHATUN
|
0519011WL002889
|
ANWARI KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1636796010
|
|
ANWARI KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|