|
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
|
BAISI
|
BH-23-003-009-00801800/2800
(KHAPRA 1)
|
0523003000NRG24290520230093667
|
30/05/2023
|
SIKANDAR
|
0523003WL011643
|
SIKANDAR
|
00045
|
BARB0SAURAJ
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2083063180
|
|
SIKANDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BAISI
|
BH-23-003-009-00801800/1808
(KHAPRA 1)
|
0523003000NRG24290520230093664
|
30/05/2023
|
NIKHAT PRAWEEN
|
0523003WL011643
|
NIKHAT PRAWEEN
|
00089
|
CBIN0283008
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2083063178
|
|
NIKHAT PRAWEEN
|
()
|
|
3
|
BAISI
|
BH-23-003-009-00801800/1810
(KHAPRA 1)
|
0523003000NRG24290520230093665
|
30/05/2023
|
BIBI BEGAM
|
0523003WL011643
|
BIBI BEGAM
|
00089
|
CBIN0283008
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2083063179
|
|
BIBI BEGAM
|
()
|
|
4
|
BAISI
|
BH-23-003-009-00801800/4374
(KHAPRA 1)
|
0523003000NRG24290520230093678
|
30/05/2023
|
MAHFUJ
|
0523003WL011643
|
MAHFUJ
|
00089
|
CBIN0283008
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2083063182
|
|
MAHFUJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
5
|
BAISI
|
BH-23-003-009-00801800/1188
(KHAPRA 1)
|
0523003000NRG24290520230093663
|
30/05/2023
|
SAHABI
|
0523003WL011643
|
SAHABI
|
00415
|
SBIN0002907
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2083063181
|
|
MRS SAHABI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|