|
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
|
BAISA
|
BH-23-001-016-00794500/3520
(SISABARI)
|
0523001000NRG24020620230105257
|
02/06/2023
|
RAJIYA BEGAM
|
0523001WL012837
|
RAJIYA BEGAM
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311834664
|
|
RAJIYA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BAISA
|
BH-23-001-016-00794500/2841
(SISABARI)
|
0523001000NRG24020620230105243
|
02/06/2023
|
RUBI PRWEEN
|
0523001WL012837
|
RUBI PRWEEN
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311834668
|
|
RUBI PRWEEN
|
()
|
|
3
|
BAISA
|
BH-23-001-016-00794500/2983
(SISABARI)
|
0523001000NRG24020620230105245
|
02/06/2023
|
MADHU KUMARI
|
0523001WL012837
|
MADHU KUMARI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311834665
|
|
MADHU KUMARI
|
()
|
|
4
|
BAISA
|
BH-23-001-016-00794500/3502
(SISABARI)
|
0523001000NRG24020620230105246
|
02/06/2023
|
NOORSADI BEGAM
|
0523001WL012837
|
NOORSADI BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Rejected
|
08/06/2023
|
|
2311834666
|
No Such Account
|
|
|
|
5
|
BAISA
|
BH-23-001-016-00794500/3508
(SISABARI)
|
0523001000NRG24020620230105252
|
02/06/2023
|
NIJHAT PRWEEN
|
0523001WL012837
|
NIJHAT PRWEEN
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311834667
|
|
NIJHAT PRWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|