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
|
JALALGARH
|
BH-23-012-007-00767400/3818 (NIJ GEHUNWA)
|
0523012000NRG24190520230067536
|
20/05/2023
|
FIROJ ALAM
|
0523012WL009100
|
FIROJ ALAM
|
00078
|
CNRB0005746
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860943493
|
|
FIROJ ALAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
2
|
JALALGARH
|
BH-23-012-007-00767500/2599 (NIJ GEHUNWA)
|
0523012000NRG24190520230067539
|
20/05/2023
|
MD BHOLA
|
0523012WL009101
|
MD BHOLA
|
00089
|
CBIN0280072
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860943491
|
|
BHOLA MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
JALALGARH
|
BH-23-012-007-00767500/2674 (NIJ GEHUNWA)
|
0523012000NRG24190520230067537
|
20/05/2023
|
REHANA KHATOON
|
0523012WL009100
|
REHANA KHATOON
|
00089
|
CBIN0280072
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860943492
|
|
Mrs. REHANA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|