|
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
|
BAISA
|
BH-23-001-016-00794500/3018
(SISABARI)
|
0523001000NRG24221120230353477
|
22/11/2023
|
ASLEHA PERWEEN
|
0523001WL050639
|
ASLEHA PERWEEN
|
00089
|
CBIN0283073
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999958337
|
|
ASLEHA PERWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BAISA
|
BH-23-001-016-00794500/3017
(SISABARI)
|
0523001000NRG24221120230353476
|
22/11/2023
|
HENA PERWEEN
|
0523001WL050638
|
HENA PERWEEN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999958338
|
|
HENA PERWEEN
|
()
|
|
3
|
BAISA
|
BH-23-001-016-00794500/3686
(SISABARI)
|
0523001000NRG24221120230353478
|
22/11/2023
|
SAISTA PERWEEN
|
0523001WL050640
|
SAISTA PERWEEN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999958339
|
|
SAISTA PERWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|