|
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-23-001-003-00797700/3047
(CHANDEL)
|
0523001000NRG24120720230234486
|
15/07/2023
|
AMANA KHATOON
|
0523001WL022367
|
AMANA KHATOON
|
00089
|
CBIN0283073
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742875263
|
|
AMANA KHATOON
|
()
|
|
2
|
BAISA
|
BH-23-001-003-00798100/4217
(CHANDEL)
|
0523001000NRG24120720230234491
|
15/07/2023
|
ZAAFAR ALAM
|
0523001WL022367
|
ZAAFAR ALAM
|
00089
|
CBIN0283073
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742875261
|
|
ZAAFAR ALAM
|
()
|
|
3
|
BAISA
|
BH-23-001-003-00798100/4630
(CHANDEL)
|
0523001000NRG24120720230234497
|
15/07/2023
|
ZANNATI PRAWEEN
|
0523001WL022367
|
ZANNATI PRAWEEN
|
00089
|
CBIN0283073
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742875262
|
|
ZANNATI PRAWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|