|
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-18-020-006-02144471/1064
(JAGMOHRA)
|
0518020000NRG24160620230180390
|
20/06/2023
|
Shekha devi
|
0518020WL018641
|
Shekha devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808914764
|
|
MS JAIKANT SHARMA
|
()
|
|
2
|
BITHAN
|
BH-18-020-006-02144471/1088
(JAGMOHRA)
|
0518020000NRG24160620230180394
|
20/06/2023
|
Kalimsafi
|
0518020WL018641
|
Kalimsafi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808914770
|
|
MRS RAHANA KHATUN
|
()
|
|
3
|
BITHAN
|
BH-18-020-006-02144900/10166
(JAGMOHRA)
|
0518020000NRG24180620230185475
|
20/06/2023
|
Rahul Kumar
|
0518020WL019016
|
Rahul Kumar
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808914769
|
|
MR RAHUL KUMAR
|
()
|
|
4
|
BITHAN
|
BH-18-020-006-02144900/56
(JAGMOHRA)
|
0518020000NRG24160620230180419
|
20/06/2023
|
kaiyum safi
|
0518020WL018641
|
kaiyum safi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808914765
|
|
MR JIRO SAFI
|
()
|
|
5
|
BITHAN
|
BH-18-020-006-02144900/8111
(JAGMOHRA)
|
0518020000NRG24160620230180423
|
20/06/2023
|
ASHMINE KHATUN
|
0518020WL018641
|
ASHMINE KHATUN
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808914768
|
|
MISS ASHMIN KHATUN
|
()
|
|
6
|
BITHAN
|
BH-18-020-006-02144900/8111
(JAGMOHRA)
|
0518020000NRG24160620230180422
|
20/06/2023
|
MANNA SHAFI
|
0518020WL018641
|
MANNA SHAFI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808914767
|
|
MR MD MANNAN SAFI
|
()
|
|
7
|
BITHAN
|
BH-18-020-006-02144900/8114
(JAGMOHRA)
|
0518020000NRG24160620230180424
|
20/06/2023
|
RASHIDA KHATUN
|
0518020WL018641
|
RASHIDA KHATUN
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808914766
|
|
MRS RASIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
8
|
BITHAN
|
BH-18-020-006-02144471/1084
(JAGMOHRA)
|
0518020000NRG24160620230180391
|
20/06/2023
|
Sikendar Ray
|
0518020WL018641
|
Sikendar Ray
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808914763
|
|
Sikendar Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
BITHAN
|
BH-18-020-006-02144900/10078
(JAGMOHRA)
|
0518020000NRG24160620230180405
|
20/06/2023
|
FAKHRUDDIN SAFI
|
0518020WL018641
|
FAKHRUDDIN SAFI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808914762
|
|
FAKHRUDDIN SAFI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31008
|
31008
|
|
|
|
|
|
|
|