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
|
BANIAPUR
|
BH-09-003-024-01724600/4139 (SUROUNDHA)
|
0509003000NRG24081120230399025
|
08/11/2023
|
REHANA KHATUN
|
0509003WL030114
|
REHANA KHATUN
|
00165
|
IBKL0001835
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8575276260
|
|
REHANA KHATUN
|
()
|
2
|
BANIAPUR
|
BH-09-003-024-01724600/4139 (SUROUNDHA)
|
0509003000NRG24081120230399026
|
08/11/2023
|
REHANA KHATUN
|
0509003WL030114
|
REHANA KHATUN
|
00165
|
IBKL0001835
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8575276261
|
|
REHANA KHATUN
|
()
|
3
|
BANIAPUR
|
BH-09-003-024-01724600/4139 (SUROUNDHA)
|
0509003000NRG24081120230399027
|
08/11/2023
|
REHANA KHATUN
|
0509003WL030114
|
REHANA KHATUN
|
00165
|
IBKL0001835
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8575276262
|
|
REHANA KHATUN
|
()
|
4
|
BANIAPUR
|
BH-09-003-024-01724600/4139 (SUROUNDHA)
|
0509003000NRG24081120230399028
|
08/11/2023
|
REHANA KHATUN
|
0509003WL030114
|
REHANA KHATUN
|
00165
|
IBKL0001835
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8575276263
|
|
REHANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13452
|
13452
|
|
|
|
|
|
|
|