|
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
|
BIRAUL
|
BH-19-011-022-01175200/1793
(RAMNAGAR)
|
0519011000NRG23020420230710973
|
08/04/2023
|
MD RASHID KHAN
|
0519011WL058068
|
MD RASHID KHAN
|
00089
|
CBIN0281795
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238433510
|
|
MD RASHID KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-005-01180071/2128
(BIRAUL)
|
0519011000NRG23070420230725389
|
08/04/2023
|
SUNITA DEVI
|
0519011WL058678
|
SUNITA DEVI
|
00415
|
SBIN0003010
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238433509
|
|
MR SHOLI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-022-01175200/10003
(RAMNAGAR)
|
0519011000NRG23020420230710965
|
08/04/2023
|
SHAKILA KHATUN
|
0519011WL058068
|
SHAKILA KHATUN
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238433507
|
|
SHAKILA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-022-01175200/10004
(RAMNAGAR)
|
0519011000NRG23020420230710966
|
08/04/2023
|
MD GULFRAN KHAN
|
0519011WL058068
|
MD GULFRAN KHAN
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238433508
|
|
MD GULFRAN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10290
|
10290
|
|
|
|
|
|
|
|