|
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
|
MANJHA
|
BH-11-008-015-01503300/1520
(KARNPURA)
|
0511008000NRG24030120240285344
|
03/01/2024
|
Imamul Haque
|
0511008WL045749
|
Imamul Haque
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998640179
|
|
MR IMAMUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANJHA
|
BH-11-008-015-01503300/1521
(KARNPURA)
|
0511008000NRG24030120240285345
|
03/01/2024
|
Esa Khatun
|
0511008WL045749
|
Esa Khatun
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998640176
|
|
AISA KHATUN W/O LATE CHAND MAHMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-015-01503300/1517
(KARNPURA)
|
0511008000NRG24030120240285342
|
03/01/2024
|
Shams Tabrez
|
0511008WL045749
|
Shams Tabrez
|
00415
|
SBIN0000085
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998640178
|
|
MR SHAMS TABREZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-015-01503300/1518
(KARNPURA)
|
0511008000NRG24030120240285343
|
03/01/2024
|
Aysha Khatun
|
0511008WL045749
|
Aysha Khatun
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998640177
|
|
MRS AYSHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|