|
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
|
AMOUR
|
BH-23-002-025-00780600/3861
(TIYARPARA)
|
0523002000NRG24200520230067926
|
20/05/2023
|
GULABI DEVI
|
0523002WL009123
|
GULABI DEVI
|
00415
|
SBIN0002960
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860423826
|
|
MRS GULABI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
AMOUR
|
BH-23-002-025-00780600/1435
(TIYARPARA)
|
0523002000NRG24200520230067904
|
20/05/2023
|
SIGRA KHATOON
|
0523002WL009123
|
SIGRA KHATOON
|
00415
|
SBIN0008358
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860423828
|
|
MRS SABRA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
AMOUR
|
BH-23-002-025-00780600/21
(TIYARPARA)
|
0523002000NRG24200520230067909
|
20/05/2023
|
MD SAUYYAD
|
0523002WL009123
|
MD SAUYYAD
|
00415
|
SBIN0016011
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860423829
|
|
MR SAUYYAD X
|
()
|
|
4
|
AMOUR
|
BH-23-002-025-00780600/3827
(TIYARPARA)
|
0523002000NRG24200520230067919
|
20/05/2023
|
SAIF NAIYAR
|
0523002WL009123
|
SAIF NAIYAR
|
00415
|
SBIN0016011
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860423827
|
|
MR SAIF NAIYYAR
|
()
|
|
5
|
AMOUR
|
BH-23-002-025-00780600/449
(TIYARPARA)
|
0523002000NRG24200520230067935
|
20/05/2023
|
Md. Sarfudhin
|
0523002WL009123
|
Md. Sarfudhin
|
00415
|
SBIN0016011
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860423825
|
|
MR MD SARFUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|