|
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
|
MAHISHI
|
BH-21-011-006-01038400/1437
(BHELAHI)
|
0521011000NRG24050720230581896
|
05/07/2023
|
SAWANA PRAWEEN
|
0521011WL028854
|
SAWANA PRAWEEN
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744823007
|
|
MISS SABANA KHATOON
|
()
|
|
2
|
MAHISHI
|
BH-21-011-006-01038400/2985
(BHELAHI)
|
0521011000NRG24050720230581899
|
05/07/2023
|
NASRIN PRAVEEN
|
0521011WL028854
|
NASRIN PRAVEEN
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744823009
|
|
MS NASRIN PRAVEEN
|
()
|
|
3
|
MAHISHI
|
BH-21-011-006-01038400/3254
(BHELAHI)
|
0521011000NRG24050720230581901
|
05/07/2023
|
KULSUM BEGAM
|
0521011WL028854
|
KULSUM BEGAM
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744823008
|
|
MS KULSUM BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|