|
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
|
SIKTY
|
BH-41-009-006-00602100/2220
(Dahgma Panchayat)
|
0541009000NRG24161220230326691
|
16/12/2023
|
BIBI SAMENA
|
0541009WL033431
|
BIBI SAMENA
|
00089
|
CBIN0282037
|
228
|
228
|
Processed
|
08/03/2024
|
|
1523332622
|
|
Md Hasib Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
SIKTY
|
BH-41-009-006-00602100/2220
(Dahgma Panchayat)
|
0541009000NRG24161220230326690
|
16/12/2023
|
BIBI SAMENA
|
0541009WL033431
|
BIBI SAMENA
|
00415
|
SBIN0008563
|
228
|
228
|
Processed
|
08/03/2024
|
|
1523332623
|
|
Mrs. Bibi Samena
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SIKTY
|
BH-41-009-006-00602100/2501
(Dahgma Panchayat)
|
0541009000NRG24161220230326692
|
16/12/2023
|
MD HASNEN RAZA
|
0541009WL033431
|
MD HASNEN RAZA
|
00415
|
SBIN0008563
|
228
|
228
|
Processed
|
08/03/2024
|
|
1523332620
|
|
Md Hasnain Raza
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SIKTY
|
BH-41-009-006-00602100/4392
(Dahgma Panchayat)
|
0541009000NRG24161220230326693
|
16/12/2023
|
NOOR JABIN KHATOON
|
0541009WL033431
|
NOOR JABIN KHATOON
|
00415
|
SBIN0008563
|
228
|
228
|
Processed
|
08/03/2024
|
|
1523332621
|
|
Noor Jabin Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
912
|
912
|
|
|
|
|
|
|
|