|
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
|
PACHRUKHI
|
BH-10-008-014-01603800/2333
(TRAWARA)
|
0510008000NRG24051220230293543
|
06/12/2023
|
Jainab Khatun
|
0510008WL064845
|
Jainab Khatun
|
00089
|
CBIN0281777
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909156272
|
|
JAINAB KHATUN
|
BANK OF INDIA(508505)
|
|
2
|
PACHRUKHI
|
BH-10-008-014-01603800/2337
(TRAWARA)
|
0510008000NRG24051220230293554
|
06/12/2023
|
Harichan Manjhi
|
0510008WL064853
|
Harichan Manjhi
|
00089
|
CBIN0281777
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909156271
|
|
HARICHAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PACHRUKHI
|
BH-10-008-014-01603800/2338
(TRAWARA)
|
0510008000NRG24051220230293561
|
06/12/2023
|
Haider Ali
|
0510008WL064857
|
Haider Ali
|
00415
|
SBIN0000187
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909156269
|
|
MR HAIDAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
PACHRUKHI
|
BH-10-008-014-01603800/2335
(TRAWARA)
|
0510008000NRG24051220230293547
|
06/12/2023
|
Gyasuddin Shah
|
0510008WL064849
|
Gyasuddin Shah
|
00415
|
SBIN0017825
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909156268
|
|
GEYASUDDIN SHAH & TARA KHATOON
|
BANK OF INDIA(508505)
|
|
5
|
PACHRUKHI
|
BH-10-008-014-01603800/2336
(TRAWARA)
|
0510008000NRG24051220230293549
|
06/12/2023
|
Abdul Hasan
|
0510008WL064851
|
Abdul Hasan
|
00415
|
SBIN0017825
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909156270
|
|
MR ABUL HASSAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|