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
|
JAGDISHPUR
|
BH-27-008-005-02426720/3785 (PURANI SOUTH)
|
0527008000NRG24030820230209000
|
03/08/2023
|
MD TAUSIF ANSARI
|
0527008WL023118
|
MD TAUSIF ANSARI
|
00048
|
BKID0005813
|
2052
|
2052
|
Processed
|
21/09/2023
|
|
5784887427
|
|
MD TAUSIF ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
2
|
JAGDISHPUR
|
BH-27-008-005-02426720/3825 (PURANI SOUTH)
|
0527008000NRG24030820230209008
|
03/08/2023
|
MD SALMAN ANSARI
|
0527008WL023118
|
MD SALMAN ANSARI
|
00152
|
HDFC0000765
|
2052
|
2052
|
Processed
|
21/09/2023
|
|
5784887426
|
|
MD SALMAN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
3
|
JAGDISHPUR
|
BH-27-008-005-02426720/2651 (PURANI SOUTH)
|
0527008000NRG24030820230208991
|
03/08/2023
|
ASLAM
|
0527008WL023118
|
ASLAM
|
00462
|
UCBA0001217
|
2052
|
2052
|
Processed
|
21/09/2023
|
|
5784887425
|
|
ALAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|