|
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
|
KHARIK
|
BH-27-023-013-02305160/1951
(USHMANPUR)
|
0527023000NRG24280420230021013
|
28/04/2023
|
HAKIM MANDAL
|
0527023WL002850
|
HAKIM MANDAL
|
00089
|
CBIN0282011
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440058875
|
|
HAKIM MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
KHARIK
|
BH-27-023-013-02305160/8276
(USHMANPUR)
|
0527023000NRG24280420230021025
|
28/04/2023
|
MD RAJAALI ABEDI
|
0527023WL002862
|
MD RAJAALI ABEDI
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440058877
|
|
MR MD RAJA ALI ABEDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
KHARIK
|
BH-27-023-005-02304700/4055
(TELGHI)
|
0527023000NRG24280420230021028
|
28/04/2023
|
PAMMI KUMARI
|
0527023WL002865
|
PAMMI KUMARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
11/05/2023
|
|
1440058876
|
|
PAMMI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|