|
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
|
SHAHPUR
|
BH-03-014-018-03080500/2100
(Belouti)
|
0503014000NRG22181220230297021
|
20/04/2024
|
ALISHER ANSARI
|
0503014WL0048959
|
ALISHER ANSARI
|
00415
|
SBIN0012609
|
2772
|
2772
|
Processed
|
29/04/2024
|
|
3371159739
|
|
MR ALISHER ANSARI
|
()
|
|
2
|
SHAHPUR
|
BH-03-014-018-03080500/2100
(Belouti)
|
0503014000NRG22181220230297022
|
20/04/2024
|
ALISHER ANSARI
|
0503014WL0048959
|
ALISHER ANSARI
|
00415
|
SBIN0012609
|
2772
|
2772
|
Processed
|
29/04/2024
|
|
3371159740
|
|
MR ALISHER ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-018-03081000/2181
(Belouti)
|
0503014000NRG22261120230297015
|
20/04/2024
|
SHARDA KUWAR
|
0503014WL0048957
|
SHARDA KUWAR
|
00703
|
AIRP0000001
|
2772
|
2772
|
Processed
|
29/04/2024
|
|
3371159737
|
|
SHARDA KUWAR
|
()
|
|
4
|
SHAHPUR
|
BH-03-014-018-03081000/2181
(Belouti)
|
0503014000NRG22261120230297016
|
20/04/2024
|
SHARDA KUWAR
|
0503014WL0048957
|
SHARDA KUWAR
|
00703
|
AIRP0000001
|
2772
|
2772
|
Processed
|
29/04/2024
|
|
3371159738
|
|
SHARDA KUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11088
|
11088
|
|
|
|
|
|
|
|