|
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
|
BITHAN
|
BH-18-020-004-02141600/3120
(SALHA BUJURG)
|
0518020000NRG24100520230055443
|
11/05/2023
|
Md Jainul
|
0518020WL007241
|
Md Jainul
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636798995
|
|
Md Jainul
|
()
|
|
2
|
BITHAN
|
BH-18-020-004-02141600/3133
(SALHA BUJURG)
|
0518020000NRG24100520230055451
|
11/05/2023
|
Sabila Khatun
|
0518020WL007241
|
Sabila Khatun
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636798996
|
|
Sabila Khatun
|
()
|
|
3
|
BITHAN
|
BH-18-020-004-02141600/3134
(SALHA BUJURG)
|
0518020000NRG24100520230055453
|
11/05/2023
|
Fateh Alam
|
0518020WL007241
|
Fateh Alam
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636798994
|
|
Fateh Alam
|
()
|
|
4
|
BITHAN
|
BH-18-020-004-02141600/3197
(SALHA BUJURG)
|
0518020000NRG24100520230055469
|
11/05/2023
|
Guddev Sahni
|
0518020WL007241
|
Guddev Sahni
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636798997
|
|
Guddev Sahni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|