|
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
|
BITHAN
|
BH-18-020-004-02141600/4147
(SALHA BUJURG)
|
0518020000NRG24260320240797435
|
26/03/2024
|
sairun nish
|
0518020WL088494
|
sairun nish
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044328380
|
|
SAIRUN NISH
|
BANK OF BARODA(606985)
|
|
2
|
BITHAN
|
BH-18-020-004-02141600/4151
(SALHA BUJURG)
|
0518020000NRG24260320240797438
|
26/03/2024
|
md. islam
|
0518020WL088494
|
md. islam
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044328379
|
|
MD ISLAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
BITHAN
|
BH-18-020-004-02141600/4146
(SALHA BUJURG)
|
0518020000NRG24260320240797434
|
26/03/2024
|
ajameri khatun
|
0518020WL088494
|
ajameri khatun
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044328377
|
|
AJMERI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BITHAN
|
BH-18-020-004-02141800/794
(SALHA BUJURG)
|
0518020000NRG24260320240797440
|
26/03/2024
|
Jahida khatun
|
0518020WL088494
|
Jahida khatun
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044328378
|
|
MRS JAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BITHAN
|
BH-18-020-004-02141600/2900
(SALHA BUJURG)
|
0518020000NRG24260320240797433
|
26/03/2024
|
Sabila Khatoon
|
0518020WL088494
|
Sabila Khatoon
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044328375
|
|
MS SHAVILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BITHAN
|
BH-18-020-004-02141600/4148
(SALHA BUJURG)
|
0518020000NRG24260320240797436
|
26/03/2024
|
md. koushar
|
0518020WL088494
|
md. koushar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044328376
|
|
MR MD KOUSHAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BITHAN
|
BH-18-020-004-02141600/4149
(SALHA BUJURG)
|
0518020000NRG24260320240797437
|
26/03/2024
|
atif hussain
|
0518020WL088494
|
atif hussain
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044328374
|
|
ATIF HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BITHAN
|
BH-18-020-004-02141600/4152
(SALHA BUJURG)
|
0518020000NRG24260320240797439
|
26/03/2024
|
md kurban ali
|
0518020WL088494
|
md kurban ali
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044328373
|
|
MD KURBAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|