|
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-18-020-006-02144500/10113
(JAGMOHRA)
|
0518020000NRG24310720230347024
|
31/07/2023
|
MD IMTEYAZ
|
0518020WL029946
|
MD IMTEYAZ
|
00045
|
BARB0SANOKH
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742260983
|
|
MD IMTEYAZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BITHAN
|
BH-18-020-006-02144500/10000
(JAGMOHRA)
|
0518020000NRG24310720230347007
|
31/07/2023
|
ASHARFI SADA
|
0518020WL029937
|
ASHARFI SADA
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742260984
|
|
MR ASHARFI SADA
|
()
|
|
3
|
BITHAN
|
BH-18-020-006-02144500/10096
(JAGMOHRA)
|
0518020000NRG24310720230347022
|
31/07/2023
|
SANA PRAVEEN
|
0518020WL029945
|
SANA PRAVEEN
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742260985
|
|
MRS TARNI DEVI
|
()
|
|
4
|
BITHAN
|
BH-18-020-006-02144500/7075
(JAGMOHRA)
|
0518020000NRG24310720230347041
|
31/07/2023
|
Anjola devi
|
0518020WL029955
|
Anjola devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742260986
|
|
MR ANJOLA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BITHAN
|
BH-18-020-006-02144471/10017
(JAGMOHRA)
|
0518020000NRG24310720230346999
|
31/07/2023
|
sagufi pravin
|
0518020WL029933
|
sagufi pravin
|
00468
|
UBIN0553671
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742260987
|
|
sagufi pravin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|