|
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
|
BITHAN
|
BH-18-020-004-02141600/1998
(SALHA BUJURG)
|
0518020000NRG24280620230233269
|
28/06/2023
|
Abdul Sattar
|
0518020WL021689
|
Abdul Sattar
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964263562
|
|
Abdul Sattar
|
()
|
|
2
|
BITHAN
|
BH-18-020-004-02141600/2329
(SALHA BUJURG)
|
0518020000NRG24280620230233272
|
28/06/2023
|
Majhar Imam
|
0518020WL021689
|
Majhar Imam
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964263560
|
|
Majhar Imam
|
()
|
|
3
|
BITHAN
|
BH-18-020-004-02141600/2861
(SALHA BUJURG)
|
0518020000NRG24280620230233276
|
28/06/2023
|
Momina Khatun
|
0518020WL021689
|
Momina Khatun
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964263561
|
|
Momina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
BITHAN
|
BH-18-020-004-02141600/326
(SALHA BUJURG)
|
0518020000NRG24280620230233280
|
28/06/2023
|
Ummati Khatun
|
0518020WL021689
|
Ummati Khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964263564
|
|
MS UMMATI KHATOON
|
()
|
|
5
|
BITHAN
|
BH-18-020-004-02141700/1820
(SALHA BUJURG)
|
0518020000NRG24280620230233295
|
28/06/2023
|
Md Rakibuddin
|
0518020WL021689
|
Md Rakibuddin
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964263563
|
|
GENERAL RUHI BEGAM RAKIBBUDDIN
|
()
|
|
6
|
BITHAN
|
BH-18-020-004-02141700/3260
(SALHA BUJURG)
|
0518020000NRG24280620230233324
|
28/06/2023
|
Reshmi Praween
|
0518020WL021689
|
Reshmi Praween
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964263565
|
|
MRS RESHMI PRAWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|