|
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
|
BITHAN
|
BH-18-020-004-02141600/2147
(SALHA BUJURG)
|
0518020000NRG24190420230005145
|
20/04/2023
|
Rinku Devi
|
0518020WL000956
|
Rinku Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436409281
|
|
Rinku Devi
|
()
|
|
2
|
BITHAN
|
BH-18-020-004-02141600/3124
(SALHA BUJURG)
|
0518020000NRG24190420230005151
|
20/04/2023
|
Md Arshad Rabbani
|
0518020WL000956
|
Md Arshad Rabbani
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436409280
|
|
Md Arshad Rabbani
|
()
|
|
3
|
BITHAN
|
BH-18-020-004-02141600/3134
(SALHA BUJURG)
|
0518020000NRG24190420230005154
|
20/04/2023
|
Fateh Alam
|
0518020WL000956
|
Fateh Alam
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436409276
|
|
Fateh Alam
|
()
|
|
4
|
BITHAN
|
BH-18-020-004-02141600/3143
(SALHA BUJURG)
|
0518020000NRG24190420230005156
|
20/04/2023
|
Anatullah
|
0518020WL000956
|
Anatullah
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436409278
|
|
Anatullah
|
()
|
|
5
|
BITHAN
|
BH-18-020-004-02141600/3146
(SALHA BUJURG)
|
0518020000NRG24190420230005157
|
20/04/2023
|
Md Shabbir
|
0518020WL000956
|
Md Shabbir
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436409279
|
|
Md Shabbir
|
()
|
|
6
|
BITHAN
|
BH-18-020-004-02141600/3194
(SALHA BUJURG)
|
0518020000NRG24190420230005161
|
20/04/2023
|
Md Ibrahim
|
0518020WL000956
|
Md Ibrahim
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436409277
|
|
Md Ibrahim
|
()
|
|
7
|
BITHAN
|
BH-18-020-004-02141600/3197
(SALHA BUJURG)
|
0518020000NRG24190420230005163
|
20/04/2023
|
Guddev Sahni
|
0518020WL000956
|
Guddev Sahni
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436409282
|
|
Guddev Sahni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17556
|
17556
|
|
|
|
|
|
|
|