|
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
|
NAGAR
|
BH-07-010-001-04038000/1256
(Kesaru Dharampur)
|
0507010000NRG24211220230847229
|
23/12/2023
|
mr. julfekar alam
|
0507010WL147472
|
mr. julfekar alam
|
00176
|
IDIB000C620
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1544457498
|
|
Mr. Julfekar Alam
|
INDIAN BANK(607105)
|
|
2
|
NAGAR
|
BH-07-010-001-04038000/1283
(Kesaru Dharampur)
|
0507010000NRG24211220230847230
|
23/12/2023
|
aslam miyan
|
0507010WL147472
|
aslam miyan
|
00176
|
IDIB000C620
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1544457496
|
|
Mr. ASLAM MIYAN
|
INDIAN BANK(607105)
|
|
3
|
NAGAR
|
BH-07-010-001-04038000/1284
(Kesaru Dharampur)
|
0507010000NRG24211220230847231
|
23/12/2023
|
Md saifullah
|
0507010WL147472
|
Md saifullah
|
00176
|
IDIB000C620
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1544457497
|
|
Mr. MD SAIFULLAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
NAGAR
|
BH-07-010-001-04038000/1920
(Kesaru Dharampur)
|
0507010000NRG24211220230847233
|
23/12/2023
|
MD MINHAJ ALAM
|
0507010WL147472
|
MD MINHAJ ALAM
|
00176
|
IDIB000C624
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1544457495
|
|
Mr. Md. Minhaj Alam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|