|
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
|
BAISA
|
BH-23-001-008-00788200/2419
(KHAPRA 2)
|
0523001000NRG24240820230295817
|
28/08/2023
|
KAMRARUN NISHA
|
0523001WL031198
|
KAMRARUN NISHA
|
00089
|
CBIN0281391
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743181480
|
|
KAMRARUN NISHA
|
()
|
|
2
|
BAISA
|
BH-23-001-008-00788400/3271
(KHAPRA 2)
|
0523001000NRG24240820230295822
|
28/08/2023
|
KHUSHNUMA BEGAM
|
0523001WL031199
|
KHUSHNUMA BEGAM
|
00089
|
CBIN0281391
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743181482
|
|
KHUSHNUMA BEGAM
|
()
|
|
3
|
BAISA
|
BH-23-001-008-00788771/1270
(KHAPRA 2)
|
0523001000NRG24240820230295820
|
28/08/2023
|
RAUSAN ARA
|
0523001WL031198
|
RAUSAN ARA
|
00089
|
CBIN0281391
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743181481
|
|
RAUSAN ARA
|
()
|
|
4
|
BAISA
|
BH-23-001-008-00788771/2613
(KHAPRA 2)
|
0523001000NRG24240820230295824
|
28/08/2023
|
BIBI RUKIYA BEGAM
|
0523001WL031199
|
BIBI RUKIYA BEGAM
|
00089
|
CBIN0281391
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743181483
|
|
BIBI RUKIYA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
BAISA
|
BH-23-001-008-00788800/3199
(KHAPRA 2)
|
0523001000NRG24240820230295825
|
28/08/2023
|
NIKHAT PARWIN
|
0523001WL031199
|
NIKHAT PARWIN
|
00089
|
CBIN0283008
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743181484
|
|
NIKHAT PARWIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|