|
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
|
MAHISHI
|
BH-21-011-005-01040300/3671
(TELWA EAST)
|
0521011000NRG24221120230656489
|
22/11/2023
|
MD NASEEM
|
0521011WL0043431
|
MD NASEEM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998174918
|
|
MD NASEEM
|
()
|
|
2
|
MAHISHI
|
BH-21-011-005-01040300/3675
(TELWA EAST)
|
0521011000NRG24221120230656490
|
22/11/2023
|
SABNAM PARVEEN
|
0521011WL0043431
|
SABNAM PARVEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998174919
|
|
SABNAM PARVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-005-01040300/1214
(TELWA EAST)
|
0521011000NRG24221120230656487
|
22/11/2023
|
MAKSUDA KHATUN
|
0521011WL0043431
|
MAKSUDA KHATUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998174917
|
|
MAKSUDA KHATUN
|
()
|
|
4
|
MAHISHI
|
BH-21-011-005-01040300/3665
(TELWA EAST)
|
0521011000NRG24221120230656488
|
22/11/2023
|
MOHAMMED ALI
|
0521011WL0043431
|
MOHAMMED ALI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998174916
|
|
MOHAMMED ALI
|
()
|
|
5
|
MAHISHI
|
BH-21-011-005-01040300/791
(TELWA EAST)
|
0521011000NRG24221120230656491
|
22/11/2023
|
GAIBUL KHATUN
|
0521011WL0043431
|
GAIBUL KHATUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998174915
|
|
GAIBUL KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13452
|
13452
|
|
|
|
|
|
|
|