|
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
|
BAISA
|
BH-23-001-015-00800700/3681
(SIRSI)
|
0523001000NRG24140620230138687
|
14/06/2023
|
AKBAL
|
0523001WL015267
|
AKBAL
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662209322
|
|
AKBAL
|
()
|
|
2
|
BAISA
|
BH-23-001-015-00800700/4072
(SIRSI)
|
0523001000NRG24140620230138693
|
14/06/2023
|
MALEKA KHATOON
|
0523001WL015267
|
MALEKA KHATOON
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662209325
|
|
MALEKA KHATOON
|
()
|
|
3
|
BAISA
|
BH-23-001-015-00800700/4267
(SIRSI)
|
0523001000NRG24140620230138697
|
14/06/2023
|
SHABAT JAHAN
|
0523001WL015267
|
SHABAT JAHAN
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662209323
|
|
SHABAT JAHAN
|
()
|
|
4
|
BAISA
|
BH-23-001-015-00800700/4268
(SIRSI)
|
0523001000NRG24140620230138701
|
14/06/2023
|
NAJLI BEGAM
|
0523001WL015267
|
NAJLI BEGAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662209327
|
|
NAJLI BEGAM
|
()
|
|
5
|
BAISA
|
BH-23-001-015-00800700/4268
(SIRSI)
|
0523001000NRG24140620230138700
|
14/06/2023
|
RAFEKUN
|
0523001WL015267
|
RAFEKUN
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662209326
|
|
RAFEKUN
|
()
|
|
6
|
BAISA
|
BH-23-001-015-00800700/4269
(SIRSI)
|
0523001000NRG24140620230138702
|
14/06/2023
|
ROSHAN ARA
|
0523001WL015267
|
ROSHAN ARA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662209324
|
|
ROSHAN ARA
|
()
|
|
7
|
BAISA
|
BH-23-001-015-00800900/3525
(SIRSI)
|
0523001000NRG24140620230138743
|
14/06/2023
|
SALAM
|
0523001WL015269
|
SALAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662209321
|
|
SALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
BAISA
|
BH-23-001-015-00788300/4007
(SIRSI)
|
0523001000NRG24140620230138729
|
14/06/2023
|
AFSANA
|
0523001WL015269
|
AFSANA
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662209328
|
|
MRS MS AFSANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|