|
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
|
BITHAN
|
BH-18-020-006-02144471/10206
(JAGMOHRA)
|
0518020000NRG24220820230397834
|
22/08/2023
|
Aram khatun
|
0518020WL034522
|
Aram khatun
|
00045
|
BARB0SANOKH
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744848398
|
|
Aram khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
BITHAN
|
BH-18-020-006-02144500/9987
(JAGMOHRA)
|
0518020000NRG24220820230397841
|
22/08/2023
|
SAHISTA KHATUN
|
0518020WL034525
|
SAHISTA KHATUN
|
00165
|
IBKL0001534
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744848399
|
|
SAHISTA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
BITHAN
|
BH-18-020-006-02144471/10205
(JAGMOHRA)
|
0518020000NRG24220820230397833
|
22/08/2023
|
Md aasif
|
0518020WL034521
|
Md aasif
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744848400
|
|
MRS NAUSAVA KHATUN
|
()
|
|
4
|
BITHAN
|
BH-18-020-006-02144500/7097
(JAGMOHRA)
|
0518020000NRG24220820230397837
|
22/08/2023
|
Shaiful devi
|
0518020WL034523
|
Shaiful devi
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744848401
|
|
MRS SHAIMFUL DEVI
|
()
|
|
5
|
BITHAN
|
BH-18-020-006-02144500/9985
(JAGMOHRA)
|
0518020000NRG24220820230397839
|
22/08/2023
|
Gulanaj khatun
|
0518020WL034524
|
Gulanaj khatun
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744848403
|
|
MR MD MAHBOOB ALAM
|
()
|
|
6
|
BITHAN
|
BH-18-020-006-02144500/9986
(JAGMOHRA)
|
0518020000NRG24220820230397840
|
22/08/2023
|
Neha khatun
|
0518020WL034525
|
Neha khatun
|
00415
|
SBIN0006017
|
1140
|
1140
|
Rejected
|
19/09/2023
|
|
5744848402
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|