|
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
|
AMNOUR
|
BH-09-008-008-01797600/2681
(HUSSEPUR)
|
0509008000NRG24200420230019740
|
21/04/2023
|
GAYA PRASAD
|
0509008WL000802
|
GAYA PRASAD
|
00354
|
PUNB0229000
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436395746
|
|
GAYA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-008-01796400/967
(HUSSEPUR)
|
0509008000NRG24200420230019734
|
21/04/2023
|
KHODAIJA KHATOON
|
0509008WL000802
|
KHODAIJA KHATOON
|
00415
|
SBIN0012560
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436395747
|
|
MRS KHODAIJA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-008-01796400/2645
(HUSSEPUR)
|
0509008000NRG24200420230019713
|
21/04/2023
|
WAHID RAJA
|
0509008WL000802
|
WAHID RAJA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436395745
|
|
WAHID RAZA SO MD HASIM
|
()
|
|
4
|
AMNOUR
|
BH-09-008-008-01796400/2650
(HUSSEPUR)
|
0509008000NRG24200420230019716
|
21/04/2023
|
SABNAM KHATOON
|
0509008WL000802
|
SABNAM KHATOON
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436395743
|
|
SHABNAM KHATOON WO NASRUDDIN MIYA
|
()
|
|
5
|
AMNOUR
|
BH-09-008-008-01797600/2327
(HUSSEPUR)
|
0509008000NRG24200420230019736
|
21/04/2023
|
RABEYA KHATOON
|
0509008WL000802
|
RABEYA KHATOON
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436395744
|
|
RABEYA KHATOON W/O SALAM MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|