|
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-21-011-004-01040310/2134
(TELWA WEST)
|
0521011000NRG24230620230479757
|
23/06/2023
|
SAHIDA KHATUN
|
0521011WL024357
|
SAHIDA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861015098
|
|
SAEEDA KHATUN
|
()
|
|
2
|
MAHISHI
|
BH-21-011-004-01040310/3405
(TELWA WEST)
|
0521011000NRG24230620230479768
|
23/06/2023
|
RUKAIYA KHATUN
|
0521011WL024357
|
RUKAIYA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861015096
|
|
Rukaiya Khatun
|
()
|
|
3
|
MAHISHI
|
BH-21-011-004-01040310/3406
(TELWA WEST)
|
0521011000NRG24230620230479769
|
23/06/2023
|
ANJUM PRAVEEN
|
0521011WL024357
|
ANJUM PRAVEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861015099
|
|
ANJUM PRAVEEN
|
()
|
|
4
|
MAHISHI
|
BH-21-011-004-01040310/3410
(TELWA WEST)
|
0521011000NRG24230620230479771
|
23/06/2023
|
ASGARI KHATUN
|
0521011WL024357
|
ASGARI KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861015097
|
|
ASGARI KHATUN
|
()
|
|
5
|
MAHISHI
|
BH-21-011-004-01040310/438
(TELWA WEST)
|
0521011000NRG24230620230479788
|
23/06/2023
|
GULSHAN KHATUN
|
0521011WL024357
|
GULSHAN KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861015095
|
|
GULSAN ARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|