|
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-21-011-002-01038500/3241
(BIRGAON)
|
0521011000NRG24160520230212479
|
18/05/2023
|
MO RAHISH
|
0521011WL011324
|
MO RAHISH
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820622914
|
|
MR MO RAHISH
|
()
|
|
2
|
MAHISHI
|
BH-21-011-002-01038500/3243
(BIRGAON)
|
0521011000NRG24160520230212481
|
18/05/2023
|
MD INAMUL HAQUE
|
0521011WL011324
|
MD INAMUL HAQUE
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820622915
|
|
MR MD INAMUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-002-01038500/3231
(BIRGAON)
|
0521011000NRG24160520230212471
|
18/05/2023
|
BUBU KHATUN
|
0521011WL011324
|
BUBU KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820622916
|
|
BUBU KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|