|
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-23-001-008-00788000/5521
(KHAPRA 2)
|
0523001000NRG24010720230203222
|
03/07/2023
|
SHABANA KHATOON
|
0523001WL019562
|
SHABANA KHATOON
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962380984
|
|
SHABANA KHATOON
|
()
|
|
2
|
BAISA
|
BH-23-001-008-00788000/5522
(KHAPRA 2)
|
0523001000NRG24010720230203185
|
03/07/2023
|
YASAMIN
|
0523001WL019561
|
YASAMIN
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962380982
|
|
YASAMIN
|
()
|
|
3
|
BAISA
|
BH-23-001-008-00788000/5590
(KHAPRA 2)
|
0523001000NRG24010720230203198
|
03/07/2023
|
ABDUL JALIL
|
0523001WL019561
|
ABDUL JALIL
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962380986
|
|
ABDUL JALIL
|
()
|
|
4
|
BAISA
|
BH-23-001-008-00788000/5594
(KHAPRA 2)
|
0523001000NRG24010720230203202
|
03/07/2023
|
MD SIDDIK
|
0523001WL019561
|
MD SIDDIK
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962380985
|
|
MD SIDDIK
|
()
|
|
5
|
BAISA
|
BH-23-001-008-00788000/5595
(KHAPRA 2)
|
0523001000NRG24010720230203203
|
03/07/2023
|
SAHAROJA KHATOON
|
0523001WL019561
|
SAHAROJA KHATOON
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962380988
|
|
SAHAROJA KHATOON
|
()
|
|
6
|
BAISA
|
BH-23-001-008-00788400/2951
(KHAPRA 2)
|
0523001000NRG24010720230203207
|
03/07/2023
|
DILVARI BEGAM
|
0523001WL019561
|
DILVARI BEGAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962380987
|
|
DILVARI BEGAM
|
()
|
|
7
|
BAISA
|
BH-23-001-008-00788400/2955
(KHAPRA 2)
|
0523001000NRG24010720230203226
|
03/07/2023
|
KISMAT ALI
|
0523001WL019562
|
KISMAT ALI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962380983
|
|
KISMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19608
|
19608
|
|
|
|
|
|
|
|