|
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
|
MAHISHI
|
BH-21-011-006-01038400/1098
(BHELAHI)
|
0521011000NRG24130520230196978
|
16/05/2023
|
NOOR MOHAMMAH
|
0521011WL010550
|
NOOR MOHAMMAH
|
00354
|
PUNB0248700
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1752639201
|
|
NOOR MOHAMMAH
|
()
|
|
2
|
MAHISHI
|
BH-21-011-006-01038400/1871
(BHELAHI)
|
0521011000NRG24130520230196984
|
16/05/2023
|
BAHISHA KHATUN
|
0521011WL010550
|
BAHISHA KHATUN
|
00354
|
PUNB0248700
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1752639200
|
|
BAHISHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-006-01038400/2307
(BHELAHI)
|
0521011000NRG24130520230196985
|
16/05/2023
|
ABDUS SALAM
|
0521011WL010550
|
ABDUS SALAM
|
00354
|
PUNB0373500
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1752639202
|
|
ABDUS SALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-006-01038400/1213
(BHELAHI)
|
0521011000NRG24130520230196979
|
16/05/2023
|
RAJIYA KHATUN
|
0521011WL010550
|
RAJIYA KHATUN
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1752639203
|
|
MRS RAJIYA KHATUN
|
()
|
|
5
|
MAHISHI
|
BH-21-011-006-01038400/2965
(BHELAHI)
|
0521011000NRG24130520230196993
|
16/05/2023
|
BUSHRA PRAVEEN
|
0521011WL010550
|
BUSHRA PRAVEEN
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1752639207
|
|
MS BUSHRA PRAVEEN
|
()
|
|
6
|
MAHISHI
|
BH-21-011-006-01038400/2968
(BHELAHI)
|
0521011000NRG24130520230196996
|
16/05/2023
|
RAHMATI BEGAM
|
0521011WL010550
|
RAHMATI BEGAM
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1752639206
|
|
MRS RAHMATI BEGAM
|
()
|
|
7
|
MAHISHI
|
BH-21-011-006-01038400/3062
(BHELAHI)
|
0521011000NRG24130520230197008
|
16/05/2023
|
HAYAT ALI
|
0521011WL010550
|
HAYAT ALI
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1752639208
|
|
MR HAYAT ALI
|
()
|
|
8
|
MAHISHI
|
BH-21-011-006-01038400/900
(BHELAHI)
|
0521011000NRG24130520230197013
|
16/05/2023
|
HUSBANO
|
0521011WL010550
|
HUSBANO
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1752639204
|
|
MRS HASNA KHATUN
|
()
|
|
9
|
MAHISHI
|
BH-21-011-006-01038400/982
(BHELAHI)
|
0521011000NRG24130520230197018
|
16/05/2023
|
JAMIRUDDIN
|
0521011WL010550
|
JAMIRUDDIN
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1752639205
|
|
MR MD JAMIRUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
10
|
MAHISHI
|
BH-21-011-006-01038400/2966
(BHELAHI)
|
0521011000NRG24130520230196994
|
16/05/2023
|
ZAHIRA KHATUN
|
0521011WL010550
|
ZAHIRA KHATUN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1752639199
|
|
ZAHIRA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|