|
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-23-001-007-00788900/3622
(KANPAHLIA)
|
0523001000NRG24180520230064463
|
18/05/2023
|
HASMERI KHATOON
|
0523001WL008827
|
HASMERI KHATOON
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1855976687
|
|
HASMERI KHATOON
|
()
|
|
2
|
BAISA
|
BH-23-001-007-00789100/3995
(KANPAHLIA)
|
0523001000NRG24180520230064445
|
18/05/2023
|
MALEKA KHATOON
|
0523001WL008826
|
MALEKA KHATOON
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1855976688
|
|
MALEKA KHATOON
|
()
|
|
3
|
BAISA
|
BH-23-001-007-00789100/4085
(KANPAHLIA)
|
0523001000NRG24180520230064449
|
18/05/2023
|
GALIMAN NISHA
|
0523001WL008826
|
GALIMAN NISHA
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1855976689
|
|
GALIMAN NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
BAISA
|
BH-23-001-007-00788900/3529
(KANPAHLIA)
|
0523001000NRG24180520230064456
|
18/05/2023
|
MD SAHIM
|
0523001WL008827
|
MD SAHIM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1855976690
|
|
MR MD SAHIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
BAISA
|
BH-23-001-007-00789100/4146
(KANPAHLIA)
|
0523001000NRG24180520230064465
|
18/05/2023
|
JAKIR
|
0523001WL008827
|
JAKIR
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1855976691
|
|
JAKIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|