|
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
|
NARPATGANJ
|
BH-41-001-013-00554300/5102
(Khaira Panchayat)
|
0541001000NRG24150520230085210
|
15/05/2023
|
Pinki Devi
|
0541001WL006108
|
Pinki Devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1749928707
|
|
Pinki Devi
|
()
|
|
2
|
NARPATGANJ
|
BH-41-001-013-00554300/5313
(Khaira Panchayat)
|
0541001000NRG24150520230085227
|
15/05/2023
|
Mohammad Khalid
|
0541001WL006108
|
Mohammad Khalid
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1749928708
|
|
Mohammad Khalid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
NARPATGANJ
|
BH-41-001-013-00554300/2107
(Khaira Panchayat)
|
0541001000NRG24150520230085149
|
15/05/2023
|
Ruvaida Khatun
|
0541001WL006108
|
Ruvaida Khatun
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1749928709
|
|
MRS RUVAIDA KHATUN
|
()
|
|
4
|
NARPATGANJ
|
BH-41-001-013-00554300/4846
(Khaira Panchayat)
|
0541001000NRG24150520230085202
|
15/05/2023
|
Abu basar
|
0541001WL006108
|
Abu basar
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1749928710
|
|
MR MD ABUBASR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
NARPATGANJ
|
BH-41-001-013-00554300/4872
(Khaira Panchayat)
|
0541001000NRG24150520230085208
|
15/05/2023
|
Md Tanjir
|
0541001WL006108
|
Md Tanjir
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1749928706
|
|
Md Tanjir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|