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
|
BISHNUGARH
|
JH-16-006-014-001/1162-B (BARAYN)
|
3416006000NRG24Z301020231698275
|
30/10/2023
|
mohammad ashfaque alam
|
3416006WL053881
|
mohammad ashfaque alam
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
31/10/2023
|
|
S96607611
|
|
mohammad ashfaque alam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-014-001/1647 (BARAYN)
|
3416006000NRG24Z301020231698306
|
30/10/2023
|
Nasir ansari
|
3416006WL053881
|
Nasir ansari
|
00048
|
BKID0004805
|
162
|
162
|
Processed
|
31/10/2023
|
|
S96607611
|
|
Nasir ansari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-014-001/1645 (BARAYN)
|
3416006000NRG24Z301020231698305
|
30/10/2023
|
Raziya khatun
|
3416006WL053881
|
Raziya khatun
|
00462
|
UCBA0002797
|
162
|
162
|
Processed
|
31/10/2023
|
|
S96607611
|
|
Raziya khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-014-001/1319 (BARAYN)
|
3416006000NRG24Z301020231698277
|
30/10/2023
|
ASHOK KUMAR YADAV
|
3416006WL053881
|
ASHOK KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
31/10/2023
|
|
S96607611
|
|
ASHOK KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
513
|
513
|
|
|
|
|
|
|
|