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
|
Sangrampur
|
BH-13-027-012-00220800/2754 (UTTARI BHAWANI PUR)
|
0513027000NRG24260420230054243
|
27/04/2023
|
MD SOAB AKHTER
|
0513027WL003410
|
MD SOAB AKHTER
|
00415
|
SBIN0002904
|
912
|
912
|
Processed
|
11/05/2023
|
|
1440069542
|
|
MR SOAB AKHTAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
2
|
Sangrampur
|
BH-13-027-012-00220800/2737 (UTTARI BHAWANI PUR)
|
0513027000NRG24260420230054238
|
27/04/2023
|
SAFRULLAH ANSARI
|
0513027WL003410
|
SAFRULLAH ANSARI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1440069540
|
|
SAFRULLAH ANSARI SO BIGAN ANSA
|
()
|
3
|
Sangrampur
|
BH-13-027-012-00220800/2752 (UTTARI BHAWANI PUR)
|
0513027000NRG24260420230054242
|
27/04/2023
|
ABDULLAH ANSARI
|
0513027WL003410
|
ABDULLAH ANSARI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1440069541
|
|
ABDULLAH ANSARI SO MD NASRULLA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|