|
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
|
BANIAPUR
|
BH-09-003-013-01718700/3667
(BANIYAPUR)
|
0509003000NRG24151120230401088
|
22/11/2023
|
Mohmmad Hasan
|
0509003WL030400
|
Mohmmad Hasan
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004420967
|
|
Mohmmad Hasan
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-013-01722300/3657
(BANIYAPUR)
|
0509003000NRG24151120230401093
|
22/11/2023
|
NESAR HUSSAIN
|
0509003WL030400
|
NESAR HUSSAIN
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004420969
|
|
NESAR HUSSAIN
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-013-01722300/3699
(BANIYAPUR)
|
0509003000NRG24151120230401086
|
22/11/2023
|
Pankaj kumar singh
|
0509003WL030399
|
Pankaj kumar singh
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004420968
|
|
Pankaj kumar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-013-01722300/3247
(BANIYAPUR)
|
0509003000NRG24151120230401090
|
22/11/2023
|
Hamidan vegam
|
0509003WL030400
|
Hamidan vegam
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004420970
|
|
MRS HAMIDAN VEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-013-01722300/3650
(BANIYAPUR)
|
0509003000NRG24151120230401085
|
22/11/2023
|
Makbul ahmad
|
0509003WL030399
|
Makbul ahmad
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004420971
|
|
Makbul ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|