|
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
|
HASANPURA
|
BH-18-019-017-02137272/1678
(SHASHAN)
|
0518019000NRG24050620230133506
|
08/06/2023
|
MANJUR SAH
|
0518019WL015374
|
MANJUR SAH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495247090
|
|
MR MANJUR SAH
|
()
|
|
2
|
HASANPURA
|
BH-18-019-017-02137272/1761
(SHASHAN)
|
0518019000NRG24050620230133512
|
08/06/2023
|
nurjahan begam
|
0518019WL015374
|
nurjahan begam
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495247093
|
|
MRS NURJAHAN BEGAM
|
()
|
|
3
|
HASANPURA
|
BH-18-019-017-02137272/1837
(SHASHAN)
|
0518019000NRG24050620230133516
|
08/06/2023
|
SANNO BEGAM
|
0518019WL015374
|
SANNO BEGAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495247092
|
|
MS SANNO BEGAM
|
()
|
|
4
|
HASANPURA
|
BH-18-019-017-02137272/1848
(SHASHAN)
|
0518019000NRG24050620230133520
|
08/06/2023
|
MD SABIR
|
0518019WL015374
|
MD SABIR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495247094
|
|
MR MD SABIR
|
()
|
|
5
|
HASANPURA
|
BH-18-019-017-02137272/2048
(SHASHAN)
|
0518019000NRG24050620230133526
|
08/06/2023
|
SHAMO KHATUN
|
0518019WL015374
|
SHAMO KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495247095
|
|
MRS SHAMO KHATUN
|
()
|
|
6
|
HASANPURA
|
BH-18-019-017-02137272/266
(SHASHAN)
|
0518019000NRG24050620230133540
|
08/06/2023
|
akhtari khatun
|
0518019WL015374
|
akhtari khatun
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495247091
|
|
MRS AKHATARI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|