|
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-09-008-011-01802800/4273
(SHEKHPURA)
|
0509008000NRG24220820230318202
|
23/08/2023
|
HAIDAR ALI
|
0509008WL016814
|
HAIDAR ALI
|
00032
|
UTIB0003788
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744847667
|
|
HAIDAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-011-01802800/4419
(SHEKHPURA)
|
0509008000NRG24220820230318207
|
23/08/2023
|
GULSHAN KHATOON
|
0509008WL016814
|
GULSHAN KHATOON
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744847665
|
|
MISS GULSHAN KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-011-01796900/1757
(SHEKHPURA)
|
0509008000NRG24220820230318185
|
23/08/2023
|
SHABIHA ANJUM
|
0509008WL016814
|
SHABIHA ANJUM
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744847666
|
|
MISS SHABIHA ANJUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-011-01796900/1801
(SHEKHPURA)
|
0509008000NRG24220820230318195
|
23/08/2023
|
ISHRAT JAHA
|
0509008WL016814
|
ISHRAT JAHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5744847668
|
|
ESHRAT JAHAN WO AZAD ANSARI
|
()
|
|
5
|
AMNOUR
|
BH-09-008-011-01802800/4297
(SHEKHPURA)
|
0509008000NRG24220820230318206
|
23/08/2023
|
TABSUM BANO
|
0509008WL016814
|
TABSUM BANO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5744847669
|
|
TABASUM BANO DO ABUL HASAN AN
|
()
|
|
6
|
AMNOUR
|
BH-09-008-011-01802800/4423
(SHEKHPURA)
|
0509008000NRG24220820230318208
|
23/08/2023
|
MAHAMMAD FIROJ ALAM
|
0509008WL016814
|
MAHAMMAD FIROJ ALAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5744847664
|
|
MAHAMAD FIROJ
|
()
|
|
7
|
AMNOUR
|
BH-09-008-011-01803100/2546
(SHEKHPURA)
|
0509008000NRG24220820230318215
|
23/08/2023
|
TARANUM AARA
|
0509008WL016814
|
TARANUM AARA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5744847670
|
|
TARANNUM ARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|