|
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-23-001-015-00800900/4321
(SIRSI)
|
0523001000NRG24230320240578797
|
23/03/2024
|
MD MUSTAK ALAM
|
0523001WL079087
|
MD MUSTAK ALAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043921491
|
|
MR MD MUSTAQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BAISA
|
BH-23-001-015-00800900/4304
(SIRSI)
|
0523001000NRG24230320240578773
|
23/03/2024
|
SAHAZADI BEGAM
|
0523001WL079083
|
SAHAZADI BEGAM
|
00415
|
SBIN0008359
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043921492
|
|
SAHAZADI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
BAISA
|
BH-23-001-015-00800900/3385
(SIRSI)
|
0523001000NRG24230320240578795
|
23/03/2024
|
DARAKSHAN KHATUN
|
0523001WL079085
|
DARAKSHAN KHATUN
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043921490
|
|
DARAKHSHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
BAISA
|
BH-23-001-015-00800900/4332
(SIRSI)
|
0523001000NRG24230320240578793
|
23/03/2024
|
SHAMA PARWEEN
|
0523001WL079084
|
SHAMA PARWEEN
|
638
|
INDB0001462
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043921489
|
|
SHAMA PARWEEN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|