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
|
GHORASAHAN
|
BH-13-013-009-00180340/4563 (KADAMWA)
|
0513013000NRG24170520230154135
|
19/05/2023
|
Nathuni Miyan
|
0513013WL008228
|
Nathuni Miyan
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1857997718
|
|
MR NATHUNI HAWARI
|
()
|
2
|
GHORASAHAN
|
BH-13-013-009-00180340/4567 (KADAMWA)
|
0513013000NRG24170520230154139
|
19/05/2023
|
Ibrahim Miyan
|
0513013WL008228
|
Ibrahim Miyan
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1857997719
|
|
MR IBRAHIM MIYAN
|
()
|
3
|
GHORASAHAN
|
BH-13-013-009-00180340/4572 (KADAMWA)
|
0513013000NRG24170520230154144
|
19/05/2023
|
Meraj Hawari
|
0513013WL008228
|
Meraj Hawari
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1857997721
|
|
MR MERAJ HAWARI
|
()
|
4
|
GHORASAHAN
|
BH-13-013-009-00180340/4578 (KADAMWA)
|
0513013000NRG24170520230154149
|
19/05/2023
|
Mermaj Miya
|
0513013WL008228
|
Mermaj Miya
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1857997720
|
|
MR MERAJ MIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
5
|
GHORASAHAN
|
BH-13-013-009-00180340/4573 (KADAMWA)
|
0513013000NRG24170520230154145
|
19/05/2023
|
samirun Khatoon
|
0513013WL008228
|
samirun Khatoon
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1857997717
|
|
samirun Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|