|
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
|
SRINAGAR
|
BH-23-013-006-00765800/4197
(KHOKHA UTTAR)
|
0523013000NRG24230620230170058
|
24/06/2023
|
MOHAMMAD SHAFIQUE
|
0523013WL017197
|
MOHAMMAD SHAFIQUE
|
00089
|
CBIN0280068
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861019886
|
|
MOHAMMAD SHAFIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-006-00766700/4024
(KHOKHA UTTAR)
|
0523013000NRG24230620230170077
|
24/06/2023
|
RESHMA KHATOON
|
0523013WL017197
|
RESHMA KHATOON
|
00089
|
CBIN0281866
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861019885
|
|
RESHMA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
SRINAGAR
|
BH-23-013-006-00765800/4194
(KHOKHA UTTAR)
|
0523013000NRG24230620230170057
|
24/06/2023
|
AYATUN NISHA
|
0523013WL017197
|
AYATUN NISHA
|
00415
|
SBIN0001846
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861019883
|
|
MR AYATUN NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
SRINAGAR
|
BH-23-013-006-00766700/3782
(KHOKHA UTTAR)
|
0523013000NRG24230620230170071
|
24/06/2023
|
JAINAB KHATUN
|
0523013WL017197
|
JAINAB KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861019884
|
|
JAINAB KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|