|
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
|
AGIAON
|
BH-03-003-005-03173200/2118
(KIRKIRI)
|
0503003000NRG24261220230246074
|
26/12/2023
|
MD RAFIQUE
|
0503003WL032430
|
MD RAFIQUE
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1552621462
|
|
MR MD RAFIQUE ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
AGIAON
|
BH-03-003-005-03173200/3701
(KIRKIRI)
|
0503003000NRG24261220230246122
|
26/12/2023
|
AFSHANA PERWEEN
|
0503003WL032431
|
AFSHANA PERWEEN
|
00415
|
SBIN0012614
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1552621459
|
|
MR MD ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
AGIAON
|
BH-03-003-005-03173200/3688
(KIRKIRI)
|
0503003000NRG24261220230246118
|
26/12/2023
|
ANU KUMARI
|
0503003WL032431
|
ANU KUMARI
|
00468
|
UBIN0539635
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1552621461
|
|
ANU KUMARI
|
()
|
|
4
|
AGIAON
|
BH-03-003-005-03173200/3857
(KIRKIRI)
|
0503003000NRG24261220230246077
|
26/12/2023
|
ALI HUSAIN
|
0503003WL032430
|
ALI HUSAIN
|
00468
|
UBIN0539635
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1552621460
|
|
ALI HUSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
AGIAON
|
BH-03-003-005-03173200/3855
(KIRKIRI)
|
0503003000NRG24261220230246075
|
26/12/2023
|
HUSANAARA BANU
|
0503003WL032430
|
HUSANAARA BANU
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/03/2024
|
|
1552621458
|
|
HUSANAARA BANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|