|
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
|
HASANPURA
|
BH-18-019-010-02135100/3820
(BHATWAN)
|
0518019000NRG24110820230378482
|
11/08/2023
|
Asaullah
|
0518019WL033145
|
Asaullah
|
00089
|
CBIN0280054
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774281295
|
|
Asaullah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-010-02135100/1368
(BHATWAN)
|
0518019000NRG24110820230378420
|
11/08/2023
|
MD SAMSER ALAM
|
0518019WL033145
|
MD SAMSER ALAM
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774281296
|
|
MR MD SHAMSER ALAM
|
()
|
|
3
|
HASANPURA
|
BH-18-019-010-02135100/3076
(BHATWAN)
|
0518019000NRG24110820230378450
|
11/08/2023
|
SHAHIDA PRVEEN
|
0518019WL033145
|
SHAHIDA PRVEEN
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774281298
|
|
MRS SHAHIDA PRAVEEN
|
()
|
|
4
|
HASANPURA
|
BH-18-019-010-02135100/3109
(BHATWAN)
|
0518019000NRG24110820230378463
|
11/08/2023
|
AJMATI KHATUN
|
0518019WL033145
|
AJMATI KHATUN
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774281297
|
|
MRS AJAMATI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-010-02135100/3103
(BHATWAN)
|
0518019000NRG24110820230378462
|
11/08/2023
|
MD OBAISH
|
0518019WL033145
|
MD OBAISH
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774281299
|
|
MR MOHMMAD OBAISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|