|
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
|
MAIRWA
|
BH-10-001-021-01621100/2189
(ENGLISH)
|
0510001000NRG24130520230057406
|
16/05/2023
|
Shama Parveen
|
0510001WL009681
|
Shama Parveen
|
00048
|
BKID0004679
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1749930322
|
|
Shama Parveen
|
()
|
|
2
|
MAIRWA
|
BH-10-001-021-01621100/2192
(ENGLISH)
|
0510001000NRG24130520230057407
|
16/05/2023
|
FAIYAZ ANSARI
|
0510001WL009681
|
FAIYAZ ANSARI
|
00048
|
BKID0004679
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1749930323
|
|
FAIYAZ ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
MAIRWA
|
BH-10-001-021-01621100/2222
(ENGLISH)
|
0510001000NRG24130520230057409
|
16/05/2023
|
Sabir Ansari
|
0510001WL009681
|
Sabir Ansari
|
00415
|
SBIN0005970
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1749930319
|
|
MR SABIR ANSARI
|
()
|
|
4
|
MAIRWA
|
BH-10-001-021-01621100/47
(ENGLISH)
|
0510001000NRG24130520230057423
|
16/05/2023
|
Ainulhak Khan
|
0510001WL009681
|
Ainulhak Khan
|
00415
|
SBIN0005970
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1749930318
|
|
MR AINULAHAK KHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
5
|
MAIRWA
|
BH-10-001-021-01621100/2154
(ENGLISH)
|
0510001000NRG24130520230057405
|
16/05/2023
|
Shekh Imtiyaz
|
0510001WL009681
|
Shekh Imtiyaz
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1749930321
|
|
SHEKH IMTIYAJ
|
()
|
|
6
|
MAIRWA
|
BH-10-001-021-01621100/2274
(ENGLISH)
|
0510001000NRG24130520230057421
|
16/05/2023
|
Rukhasar Khatoon
|
0510001WL009681
|
Rukhasar Khatoon
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1749930316
|
|
RUKHASAR KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
7
|
MAIRWA
|
BH-10-001-021-01621100/1521
(ENGLISH)
|
0510001000NRG24130520230057402
|
16/05/2023
|
Bhuttu Khan
|
0510001WL009681
|
Bhuttu Khan
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1749930320
|
|
Bhuttu Khan
|
()
|
|
8
|
MAIRWA
|
BH-10-001-021-01621100/2272
(ENGLISH)
|
0510001000NRG24130520230057420
|
16/05/2023
|
Amzad Khan
|
0510001WL009681
|
Amzad Khan
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1749930317
|
|
Amzad Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|