|
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
|
JALALGARH
|
BH-23-012-004-00767000/2512
(DIMIYA)
|
0523012000NRG24200420230004865
|
21/04/2023
|
MD ZAKIR
|
0523012WL001319
|
MD ZAKIR
|
00078
|
CNRB0005746
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437492959
|
|
Mr. Md. Zakir
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
JALALGARH
|
BH-23-012-004-00767000/1618
(DIMIYA)
|
0523012000NRG24200420230004864
|
21/04/2023
|
BANI DEVI
|
0523012WL001319
|
BANI DEVI
|
00089
|
CBIN0280072
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437492957
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JALALGARH
|
BH-23-012-004-00767000/4256
(DIMIYA)
|
0523012000NRG24200420230004867
|
21/04/2023
|
BIBI FATIMA KHATUN
|
0523012WL001319
|
BIBI FATIMA KHATUN
|
00089
|
CBIN0280072
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437492958
|
|
BIBI FATIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
JALALGARH
|
BH-23-012-004-00767000/4224
(DIMIYA)
|
0523012000NRG24200420230004866
|
21/04/2023
|
JANUR
|
0523012WL001319
|
JANUR
|
00165
|
IBKL0002077
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437492956
|
|
MRS JANUR JANUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|