|
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
|
NATHNAGAR
|
BH-27-009-008-02367200/5046
(BELKHORIA)
|
0527009000NRG24091220230286789
|
11/12/2023
|
MD AKMAL ANSARI
|
0527009WL051277
|
MD AKMAL ANSARI
|
00349
|
PSIB0000420
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9906600641
|
|
MD AKMAL ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
NATHNAGAR
|
BH-27-009-008-02367200/2065
(BELKHORIA)
|
0527009000NRG24091220230286777
|
11/12/2023
|
SAIRA BANO
|
0527009WL051277
|
SAIRA BANO
|
00415
|
SBIN0003603
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9906600639
|
|
MRS SAIRA BANO
|
()
|
|
3
|
NATHNAGAR
|
BH-27-009-008-02367200/5047
(BELKHORIA)
|
0527009000NRG24091220230286790
|
11/12/2023
|
MD MUKHTAR ALAM
|
0527009WL051277
|
MD MUKHTAR ALAM
|
00415
|
SBIN0003603
|
2508
|
2508
|
Rejected
|
01/02/2024
|
|
9906600640
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
NATHNAGAR
|
BH-27-009-008-02367200/5048
(BELKHORIA)
|
0527009000NRG24091220230286791
|
11/12/2023
|
PRAMOD YADAV
|
0527009WL051277
|
PRAMOD YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9906600642
|
|
PRAMOD YADAV
|
()
|
|
5
|
NATHNAGAR
|
BH-27-009-008-02368100/1909
(BELKHORIA)
|
0527009000NRG24091220230286810
|
11/12/2023
|
manish kumar singh
|
0527009WL051277
|
manish kumar singh
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9906600643
|
|
manish kumar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|