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
|
MAHISHI
|
BH-21-011-017-01044600/167 (RAJANPUR)
|
0521011000NRG24290420230092844
|
30/04/2023
|
maso jamila khatun
|
0521011WL004741
|
maso jamila khatun
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449244786
|
|
JAMILA
|
()
|
2
|
MAHISHI
|
BH-21-011-017-01044600/2332 (RAJANPUR)
|
0521011000NRG24290420230092863
|
30/04/2023
|
KAYNAT PRAEEN
|
0521011WL004741
|
KAYNAT PRAEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449244785
|
|
KAYNAT PRAVEEN
|
()
|
3
|
MAHISHI
|
BH-21-011-017-01044600/2344 (RAJANPUR)
|
0521011000NRG24290420230092869
|
30/04/2023
|
MD SIRAZ ANSARI
|
0521011WL004741
|
MD SIRAZ ANSARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449244784
|
|
MD SIRAZ ANSARI
|
()
|
4
|
MAHISHI
|
BH-21-011-017-01044600/2351 (RAJANPUR)
|
0521011000NRG24290420230092870
|
30/04/2023
|
BECHAN SADA
|
0521011WL004741
|
BECHAN SADA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449244783
|
|
BECHAN SADA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|