|
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
|
Tariyani
|
BH-43-002-007-00295200/2733
(POJHIYA)
|
0543002000NRG24080720230094056
|
09/07/2023
|
MUNNI KHATUN
|
0543002WL004956
|
MUNNI KHATUN
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5078838714
|
|
MUNNI KHATUN
|
()
|
|
2
|
Tariyani
|
BH-43-002-007-00295200/4421
(POJHIYA)
|
0543002000NRG24080720230094065
|
09/07/2023
|
NAIMA KHATUN
|
0543002WL004956
|
NAIMA KHATUN
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5078838712
|
|
NAIMA KHATUN
|
()
|
|
3
|
Tariyani
|
BH-43-002-007-00296400/3561
(POJHIYA)
|
0543002000NRG24080720230094042
|
09/07/2023
|
Amana Khatun
|
0543002WL004955
|
Amana Khatun
|
00048
|
BKID0004436
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5078838713
|
|
Amana Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
4
|
Tariyani
|
BH-43-002-007-00296400/3565
(POJHIYA)
|
0543002000NRG24080720230094045
|
09/07/2023
|
Najma Khatun
|
0543002WL004955
|
Najma Khatun
|
00415
|
SBIN0004447
|
3192
|
3192
|
Rejected
|
02/09/2023
|
|
5078838716
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
Tariyani
|
BH-43-002-007-00296400/3597
(POJHIYA)
|
0543002000NRG24080720230094050
|
09/07/2023
|
Gulshan Khatoon
|
0543002WL004955
|
Gulshan Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5078838715
|
|
GULSAN KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|