|
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
|
MANJHA
|
BH-11-008-011-01506700/1497
(GAUSIYA)
|
0511008000NRG24131120230245541
|
14/11/2023
|
Md.Nadim Sidhque
|
0511008WL036675
|
Md.Nadim Sidhque
|
00354
|
PUNB0393800
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8999953932
|
|
Md.Nadim Sidhque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-011-01506700/1626
(GAUSIYA)
|
0511008000NRG24131120230245552
|
14/11/2023
|
Talbun Nesha
|
0511008WL036686
|
Talbun Nesha
|
00462
|
UCBA0003032
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999953933
|
|
TALBUN NESA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-011-01506700/1627
(GAUSIYA)
|
0511008000NRG24131120230245551
|
14/11/2023
|
Jakaullah
|
0511008WL036685
|
Jakaullah
|
00662
|
BDBL0001472
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999953931
|
|
Jakaullah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5244
|
5244
|
|
|
|
|
|
|
|