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
|
HASANPURA
|
BH-18-019-010-02135100/3076 (BHATWAN)
|
0518019000NRG24250520230097514
|
25/05/2023
|
SHAHIDA PRVEEN
|
0518019WL012257
|
SHAHIDA PRVEEN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1944059196
|
|
MRS SHAHIDA PRAVEEN
|
()
|
2
|
HASANPURA
|
BH-18-019-010-02135100/3109 (BHATWAN)
|
0518019000NRG24250520230097531
|
25/05/2023
|
AJMATI KHATUN
|
0518019WL012257
|
AJMATI KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1944059195
|
|
MRS AJAMATI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-010-02135100/3088 (BHATWAN)
|
0518019000NRG24250520230097519
|
25/05/2023
|
MD MINAJ
|
0518019WL012257
|
MD MINAJ
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1944059197
|
|
MR MOHAMMAD MINAJ
|
()
|
4
|
HASANPURA
|
BH-18-019-010-02135100/3089 (BHATWAN)
|
0518019000NRG24250520230097520
|
25/05/2023
|
MD ISTEYAQE
|
0518019WL012257
|
MD ISTEYAQE
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1944059198
|
|
MR MOHAMMAD ISTEYAQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|