|
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
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/2520
(PANAPUR)
|
0547006000NRG24020620230036335
|
03/06/2023
|
MD SHAKIL IMAM
|
0547006WL002967
|
MD SHAKIL IMAM
|
00354
|
PUNB0302200
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463158689
|
|
MD SHAKIL IMAM
|
()
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/2614
(PANAPUR)
|
0547006000NRG24020620230036337
|
03/06/2023
|
IMAM SAQIB
|
0547006WL002967
|
IMAM SAQIB
|
00354
|
PUNB0302200
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463158690
|
|
IMAM SAQIB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/2513
(PANAPUR)
|
0547006000NRG24020620230036332
|
03/06/2023
|
MD MUDASSIR IMAM
|
0547006WL002967
|
MD MUDASSIR IMAM
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463158692
|
|
MR MD MUDASSIR
|
()
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/2611
(PANAPUR)
|
0547006000NRG24020620230036336
|
03/06/2023
|
MD HUMAU
|
0547006WL002967
|
MD HUMAU
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463158693
|
|
MR MOHAMMAD HUMAYU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/2667
(PANAPUR)
|
0547006000NRG24020620230036340
|
03/06/2023
|
MD JASIM
|
0547006WL002967
|
MD JASIM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463158691
|
|
MD JASIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|