|
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
|
GHORASAHAN
|
BH-13-013-009-00180300/3826
(KADAMWA)
|
0513013000NRG24050620230276566
|
06/06/2023
|
Manju devi
|
0513013WL013880
|
Manju devi
|
00415
|
SBIN0008185
|
456
|
456
|
Processed
|
13/06/2023
|
|
2490465223
|
|
MRS MANJU DEVI
|
()
|
|
2
|
GHORASAHAN
|
BH-13-013-009-00180340/3603
(KADAMWA)
|
0513013000NRG24050620230276571
|
06/06/2023
|
Faiyaz Hawari
|
0513013WL013880
|
Faiyaz Hawari
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490465224
|
|
MR FAIYAZ HAWARI
|
()
|
|
3
|
GHORASAHAN
|
BH-13-013-009-00180340/3610
(KADAMWA)
|
0513013000NRG24050620230276573
|
06/06/2023
|
Sadre Alam
|
0513013WL013880
|
Sadre Alam
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490465221
|
|
MR SADRE ALAM
|
()
|
|
4
|
GHORASAHAN
|
BH-13-013-009-00180340/4563
(KADAMWA)
|
0513013000NRG24050620230276582
|
06/06/2023
|
Nathuni Miyan
|
0513013WL013880
|
Nathuni Miyan
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490465218
|
|
MR NATHUNI HAWARI
|
()
|
|
5
|
GHORASAHAN
|
BH-13-013-009-00180340/4567
(KADAMWA)
|
0513013000NRG24050620230276586
|
06/06/2023
|
Ibrahim Miyan
|
0513013WL013880
|
Ibrahim Miyan
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490465219
|
|
MR IBRAHIM MIYAN
|
()
|
|
6
|
GHORASAHAN
|
BH-13-013-009-00180340/4572
(KADAMWA)
|
0513013000NRG24050620230276590
|
06/06/2023
|
Meraj Hawari
|
0513013WL013880
|
Meraj Hawari
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490465222
|
|
MR MERAJ HAWARI
|
()
|
|
7
|
GHORASAHAN
|
BH-13-013-009-00180340/4578
(KADAMWA)
|
0513013000NRG24050620230276595
|
06/06/2023
|
Mermaj Miya
|
0513013WL013880
|
Mermaj Miya
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490465220
|
|
MR MERAJ MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
8
|
GHORASAHAN
|
BH-13-013-009-00180340/4573
(KADAMWA)
|
0513013000NRG24050620230276591
|
06/06/2023
|
samirun Khatoon
|
0513013WL013880
|
samirun Khatoon
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490465217
|
|
samirun Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|