|
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-23-001-012-00794400/2534
(NANDNIYA)
|
0523001000NRG24211220230397575
|
22/12/2023
|
NOOR FESHAN SHOKAT
|
0523001WL057166
|
NOOR FESHAN SHOKAT
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544811366
|
|
NOOR FESHAN SHOKAT
|
()
|
|
2
|
BAISA
|
BH-23-001-012-00794400/2564
(NANDNIYA)
|
0523001000NRG24211220230397576
|
22/12/2023
|
NIKAHAT PRAVIN
|
0523001WL057166
|
NIKAHAT PRAVIN
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544811365
|
|
NIKAHAT PRAVIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
BAISA
|
BH-23-001-012-00794400/2096
(NANDNIYA)
|
0523001000NRG24211220230397563
|
22/12/2023
|
ABUL HAYAT
|
0523001WL057166
|
ABUL HAYAT
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544811367
|
|
MR ABUL HAYAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|