|
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
|
HUSSAINGANJ
|
BH-10-005-016-06107400/1534
(PACHIMI HARIHANS)
|
0510005000NRG24301220230320104
|
30/12/2023
|
Salma Begam
|
0510005WL070317
|
Salma Begam
|
00176
|
IDIB000H597
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1996156591
|
|
Salma Begam
|
()
|
|
2
|
HUSSAINGANJ
|
BH-10-005-016-06107400/1933
(PACHIMI HARIHANS)
|
0510005000NRG24301220230320113
|
30/12/2023
|
Lakhpati Devi
|
0510005WL070317
|
Lakhpati Devi
|
00176
|
IDIB000H597
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1996156590
|
|
Lakhpati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
HUSSAINGANJ
|
BH-10-005-016-06107400/1533
(PACHIMI HARIHANS)
|
0510005000NRG24301220230320103
|
30/12/2023
|
Sayda Khatoon
|
0510005WL070317
|
Sayda Khatoon
|
00415
|
SBIN0006669
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1996156594
|
|
MS SAYDA KHATOON
|
()
|
|
4
|
HUSSAINGANJ
|
BH-10-005-016-06107400/1935
(PACHIMI HARIHANS)
|
0510005000NRG24301220230320114
|
30/12/2023
|
Parwati Devi
|
0510005WL070317
|
Parwati Devi
|
00415
|
SBIN0006669
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1996156593
|
|
MISS PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
HUSSAINGANJ
|
BH-10-005-016-06107400/1539
(PACHIMI HARIHANS)
|
0510005000NRG24301220230320107
|
30/12/2023
|
Indu Devi
|
0510005WL070317
|
Indu Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1996156592
|
|
Indu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|