|
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
|
SONHAULA
|
BH-27-006-011-02443100/1566
(BARINAKI)
|
0527006000NRG24080220240366621
|
08/02/2024
|
RUVEDA KHATOON
|
0527006WL064070
|
RUVEDA KHATOON
|
00045
|
BARB0PATHAK
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146703156
|
|
MRS RUVEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONHAULA
|
BH-27-006-011-02443110/3004-A
(BARINAKI)
|
0527006000NRG24080220240366622
|
08/02/2024
|
MRS MAJIDA KHATOON
|
0527006WL064071
|
MRS MAJIDA KHATOON
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146703155
|
|
MINHAZ
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-011-02443210/3822
(BARINAKI)
|
0527006000NRG24080220240366623
|
08/02/2024
|
JUBEDA KHATOON
|
0527006WL064072
|
JUBEDA KHATOON
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146703157
|
|
MR SHAMIM AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|