|
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
|
AMNOUR
|
BH-09-008-004-01799500/2676
(AMNOUR HARNARAYAN)
|
0509008000NRG24200920230333099
|
23/09/2023
|
RUKSANA BEGAM
|
0509008WL019720
|
RUKSANA BEGAM
|
00048
|
BKID0004688
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930073879
|
|
RUKHSANA BEGAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-004-01799400/3614
(AMNOUR HARNARAYAN)
|
0509008000NRG24200920230333098
|
23/09/2023
|
RAMCHANDRA RAY
|
0509008WL019720
|
RAMCHANDRA RAY
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930073878
|
|
RAM CHANDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMNOUR
|
BH-09-008-004-01799500/3364
(AMNOUR HARNARAYAN)
|
0509008000NRG24200920230333100
|
23/09/2023
|
MOHAMMAD ANWAR ALAM
|
0509008WL019720
|
MOHAMMAD ANWAR ALAM
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930073877
|
|
Mohammad Anwar Alam
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|