|
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-23-001-008-00788400/3327
(KHAPRA 2)
|
0523001000NRG24030620230109251
|
03/06/2023
|
SUHANI BEGAM
|
0523001WL013215
|
SUHANI BEGAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310228282
|
|
SUHANI BEGAM
|
()
|
|
2
|
BAISA
|
BH-23-001-008-00788400/5253
(KHAPRA 2)
|
0523001000NRG24030620230109253
|
03/06/2023
|
ASLAMA KHATOON
|
0523001WL013215
|
ASLAMA KHATOON
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310228279
|
|
ASLAMA KHATOON
|
()
|
|
3
|
BAISA
|
BH-23-001-008-00788600/2733
(KHAPRA 2)
|
0523001000NRG24030620230109255
|
03/06/2023
|
SHAIFUL HAQUE
|
0523001WL013215
|
SHAIFUL HAQUE
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310228281
|
|
SHAIFUL HAQUE
|
()
|
|
4
|
BAISA
|
BH-23-001-008-00788800/2900
(KHAPRA 2)
|
0523001000NRG24030620230109260
|
03/06/2023
|
MUNAKA KHATOON
|
0523001WL013215
|
MUNAKA KHATOON
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310228280
|
|
MUNAKA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|