|
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
|
BISHNUGARH
|
JH-16-006-022-001/158
(SIRAY)
|
3416006000NRG24191020231636291
|
20/10/2023
|
SALMA KHATOON
|
3416006WL051599
|
SALMA KHATOON
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964564041
|
|
MRS SAFINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-022-001/158
(SIRAY)
|
3416006000NRG24191020231636290
|
20/10/2023
|
JALIL ANSARI
|
3416006WL051599
|
JALIL ANSARI
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964564042
|
|
JALIL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-022-001/1362
(SIRAY)
|
3416006000NRG24191020231636287
|
20/10/2023
|
arbaaj ansari
|
3416006WL051599
|
arbaaj ansari
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964564038
|
|
MR ARBAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BISHNUGARH
|
JH-16-006-022-001/1367
(SIRAY)
|
3416006000NRG24191020231636289
|
20/10/2023
|
jaibun khatoon
|
3416006WL051599
|
jaibun khatoon
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964564040
|
|
JAIBUN KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-022-001/1367
(SIRAY)
|
3416006000NRG24191020231636288
|
20/10/2023
|
jainab khatoon
|
3416006WL051599
|
jainab khatoon
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964564039
|
|
MRS JAINAB KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|