|
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
|
JAINAGAR
|
BH-20-008-010-00397800/2911
(KORAHIYA)
|
0520008000NRG24130520230047441
|
13/05/2023
|
Md Zakir
|
0520008WL010068
|
Md Zakir
|
00048
|
BKID0004685
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1639068328
|
|
MD JAKIR S/O MD ISLAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
JAINAGAR
|
BH-20-008-010-00397800/4549
(KORAHIYA)
|
0520008000NRG24130520230047439
|
13/05/2023
|
KASIRA KHATUN
|
0520008WL010066
|
KASIRA KHATUN
|
00089
|
CBIN0280057
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1639068327
|
|
KASIRA KHATUN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
JAINAGAR
|
BH-20-008-010-00397800/2780
(KORAHIYA)
|
0520008000NRG24130520230047442
|
13/05/2023
|
Julekha
|
0520008WL010069
|
Julekha
|
00354
|
PUNB0023700
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1639068324
|
|
JULAIKHA KHATUN W/O.MD.MUSLIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
JAINAGAR
|
BH-20-008-010-00397800/3065
(KORAHIYA)
|
0520008000NRG24130520230047438
|
13/05/2023
|
Ram Hirday Singh
|
0520008WL010065
|
Ram Hirday Singh
|
00415
|
SBIN0002950
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1639068325
|
|
MR RAM HIRDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAINAGAR
|
BH-20-008-010-00397800/4535
(KORAHIYA)
|
0520008000NRG24130520230047440
|
13/05/2023
|
Rasida Khatun
|
0520008WL010067
|
Rasida Khatun
|
00415
|
SBIN0002950
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1639068326
|
|
Mrs. RASIDA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|