|
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
|
SINGHIA
|
BH-18-018-007-02127500/1158
(NIRPUR BHARIRIYA)
|
0518018000NRG24191020230462779
|
19/10/2023
|
SHANKAR SADA
|
0518018WL048053
|
SHANKAR SADA
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7071416004
|
|
SHANKAR SADA
|
()
|
|
2
|
SINGHIA
|
BH-18-018-007-02128600/4171
(NIRPUR BHARIRIYA)
|
0518018000NRG24191020230462774
|
19/10/2023
|
ABDUL GANI
|
0518018WL048052
|
ABDUL GANI
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7071416007
|
|
ABDUL GANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
SINGHIA
|
BH-18-018-007-02127320/2626
(NIRPUR BHARIRIYA)
|
0518018000NRG24191020230462776
|
19/10/2023
|
Masuda Khatun
|
0518018WL048053
|
Masuda Khatun
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7071416009
|
|
MISS MASHUDA KHATUN
|
()
|
|
4
|
SINGHIA
|
BH-18-018-007-02127320/2651
(NIRPUR BHARIRIYA)
|
0518018000NRG24191020230462778
|
19/10/2023
|
Sakila khatun
|
0518018WL048053
|
Sakila khatun
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7071416005
|
|
MISS SAKILA K
|
()
|
|
5
|
SINGHIA
|
BH-18-018-007-02127500/1740
(NIRPUR BHARIRIYA)
|
0518018000NRG24191020230462781
|
19/10/2023
|
HARERAM SADA
|
0518018WL048053
|
HARERAM SADA
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7071416006
|
|
MR HARERAM SADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
SINGHIA
|
BH-18-018-007-02127310/3400
(NIRPUR BHARIRIYA)
|
0518018000NRG24181020230461790
|
19/10/2023
|
samira khatun
|
0518018WL047820
|
samira khatun
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7071416008
|
|
samira khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20976
|
20976
|
|
|
|
|
|
|
|