|
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
|
BASTA
|
OR-05-003-021-017/43206
(RAGHUNATHPUR)
|
2405003000NRG24050920230225655
|
05/09/2023
|
LATIFA BIBI
|
2405003WL015418
|
LATIFA BIBI
|
00048
|
BKID0005482
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324114522
|
|
LATIFA BIBI
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-021-017/43206
(RAGHUNATHPUR)
|
2405003000NRG24050920230225654
|
05/09/2023
|
SK EMAMUDDIN
|
2405003WL015418
|
SK EMAMUDDIN
|
00048
|
BKID0005482
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324114523
|
|
SK EMAMUDDIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-021-017/43209
(RAGHUNATHPUR)
|
2405003000NRG24050920230225659
|
05/09/2023
|
NASIMA BIBI
|
2405003WL015418
|
NASIMA BIBI
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324114520
|
|
MR NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASTA
|
OR-05-003-021-017/43211
(RAGHUNATHPUR)
|
2405003000NRG24050920230225660
|
05/09/2023
|
SK MAIMUDDIN
|
2405003WL015418
|
SK MAIMUDDIN
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324114521
|
|
MR SK MAIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-021-017/43211
(RAGHUNATHPUR)
|
2405003000NRG24050920230225661
|
05/09/2023
|
JAHARA BIBI
|
2405003WL015418
|
JAHARA BIBI
|
00415
|
SBIN0013579
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324114519
|
|
JAHARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|