|
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
|
PAHARPUR
|
BH-13-004-014-00214471/4446
(PURBI SISWA)
|
0513004000NRG24081120230668958
|
08/11/2023
|
Shahista Praween
|
0513004WL050389
|
Shahista Praween
|
00415
|
SBIN0002943
|
1368
|
1368
|
Processed
|
13/12/2023
|
|
8575276139
|
|
MRS SHAHISTA PRAWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-014-00214471/3764
(PURBI SISWA)
|
0513004000NRG24081120230668948
|
08/11/2023
|
ayub ansari
|
0513004WL050384
|
ayub ansari
|
00415
|
SBIN0009482
|
1368
|
1368
|
Processed
|
13/12/2023
|
|
8575276140
|
|
MR AYUB ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-014-00214471/4447
(PURBI SISWA)
|
0513004000NRG24081120230668956
|
08/11/2023
|
Rasidan Khatoon
|
0513004WL050388
|
Rasidan Khatoon
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/12/2023
|
|
8575276138
|
|
Rasidan Khatoon
|
()
|
|
4
|
PAHARPUR
|
BH-13-004-014-00214471/4448
(PURBI SISWA)
|
0513004000NRG24081120230668960
|
08/11/2023
|
Araman Alam
|
0513004WL050390
|
Araman Alam
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/12/2023
|
|
8575276137
|
|
Araman Alam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
PAHARPUR
|
BH-13-004-014-00214471/4443
(PURBI SISWA)
|
0513004000NRG24081120230668950
|
08/11/2023
|
RUKHSHANA KHATOON
|
0513004WL050385
|
RUKHSHANA KHATOON
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
13/12/2023
|
|
8575276136
|
|
RUKHSHANA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|