|
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
|
BIRAUL
|
BH-19-011-006-01179000/1224
(DUMRI)
|
0519011000NRG24240420230021538
|
24/04/2023
|
NUGHAT PAEWEZ
|
0519011WL000808
|
NUGHAT PAEWEZ
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438040789
|
|
NUGHAT PAEWEZ
|
()
|
|
2
|
BIRAUL
|
BH-19-011-006-01179000/1225
(DUMRI)
|
0519011000NRG24240420230021539
|
24/04/2023
|
NOORI PARWEEN
|
0519011WL000808
|
NOORI PARWEEN
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438040790
|
|
NOORI PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-006-01179000/8417
(DUMRI)
|
0519011000NRG24240420230021555
|
24/04/2023
|
SAKHI PARWEEN
|
0519011WL000808
|
SAKHI PARWEEN
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438040788
|
|
MRS SAKHI PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-006-01179000/4840
(DUMRI)
|
0519011000NRG24240420230021545
|
24/04/2023
|
NAIMA KHATOON
|
0519011WL000808
|
NAIMA KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
11/05/2023
|
|
1438040786
|
No Such Account
|
|
|
|
5
|
BIRAUL
|
BH-19-011-006-01179000/4959
(DUMRI)
|
0519011000NRG24240420230021548
|
24/04/2023
|
HUSNE ARA KHATUN
|
0519011WL000808
|
HUSNE ARA KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438040787
|
|
HUSNE ARA KHATUN
|
()
|
|
6
|
BIRAUL
|
BH-19-011-006-01179000/8416
(DUMRI)
|
0519011000NRG24240420230021554
|
24/04/2023
|
HASRAT PARWEEN
|
0519011WL000808
|
HASRAT PARWEEN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438040791
|
|
HASRAT PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|