|
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
|
Tariyani
|
BH-43-002-016-00300200/62
(KUMRAR)
|
0543002000NRG24050620230040143
|
08/06/2023
|
MD OKIL
|
0543002WL002719
|
MD OKIL
|
00176
|
IDIB000N067
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543134929
|
|
MD OKIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Tariyani
|
BH-43-002-016-00300200/1778
(KUMRAR)
|
0543002000NRG24050620230040128
|
08/06/2023
|
NURJAHAN KHATUN
|
0543002WL002719
|
NURJAHAN KHATUN
|
00415
|
SBIN0012556
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543134933
|
|
MS NUR JAHAN KHATUN
|
()
|
|
3
|
Tariyani
|
BH-43-002-016-00300200/1778
(KUMRAR)
|
0543002000NRG24050620230040129
|
08/06/2023
|
NURJAHAN KHATUN
|
0543002WL002719
|
NURJAHAN KHATUN
|
00415
|
SBIN0012556
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543134932
|
|
MS NUR JAHAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
Tariyani
|
BH-43-002-016-00300200/3596
(KUMRAR)
|
0543002000NRG24050620230040137
|
08/06/2023
|
SAYADA KHATOON
|
0543002WL002719
|
SAYADA KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543134931
|
|
SAYADA KHATOON
|
()
|
|
5
|
Tariyani
|
BH-43-002-016-00300200/796
(KUMRAR)
|
0543002000NRG24050620230040150
|
08/06/2023
|
AHMADI KHATUN
|
0543002WL002719
|
AHMADI KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Rejected
|
14/06/2023
|
|
2543134930
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|