|
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
|
SINGHIA
|
BH-18-018-014-02128800/5757
(MAHRA)
|
0518018000NRG24281220230614498
|
31/12/2023
|
MD Najare Alam
|
0518018WL066175
|
MD Najare Alam
|
00078
|
CNRB0004572
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1996158717
|
|
MD Najare Alam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-014-02128800/1104
(MAHRA)
|
0518018000NRG24281220230614474
|
31/12/2023
|
Samida Khatun
|
0518018WL066175
|
Samida Khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1996158718
|
|
MRS SAMIDA KHATUN
|
()
|
|
3
|
SINGHIA
|
BH-18-018-014-02128800/2476
(MAHRA)
|
0518018000NRG24281220230614480
|
31/12/2023
|
Tahrima Khatoon
|
0518018WL066175
|
Tahrima Khatoon
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1996158723
|
|
MRS TAHARIMA PRAWEEN
|
()
|
|
4
|
SINGHIA
|
BH-18-018-014-02128800/2477
(MAHRA)
|
0518018000NRG24281220230614481
|
31/12/2023
|
Afshana Khatun
|
0518018WL066175
|
Afshana Khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1996158721
|
|
MS APHASANA KHATUN
|
()
|
|
5
|
SINGHIA
|
BH-18-018-014-02128800/644
(MAHRA)
|
0518018000NRG24281220230614499
|
31/12/2023
|
Tusiya DEvi
|
0518018WL066175
|
Tusiya DEvi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1996158719
|
|
MS TUSIYA DEVI
|
()
|
|
6
|
SINGHIA
|
BH-18-018-014-02128800/776
(MAHRA)
|
0518018000NRG24281220230614500
|
31/12/2023
|
Anirudh Yadav
|
0518018WL066175
|
Anirudh Yadav
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1996158722
|
|
MR ANRUD YADAV
|
()
|
|
7
|
SINGHIA
|
BH-18-018-014-02128800/789
(MAHRA)
|
0518018000NRG24281220230614502
|
31/12/2023
|
Shekh Jakir
|
0518018WL066175
|
Shekh Jakir
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1996158720
|
|
MR SHEKH JAKIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|