|
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-23-001-008-00788400/5253
(KHAPRA 2)
|
0523001000NRG24080920230303636
|
08/09/2023
|
HAEEDA KHAOON
|
0523001WL034379
|
HAEEDA KHAOON
|
00089
|
CBIN0281391
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742936296
|
|
Mrs. Hameeda Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
BAISA
|
BH-23-001-008-00788500/2575
(KHAPRA 2)
|
0523001000NRG24080920230303630
|
08/09/2023
|
ASHTARUN NISHA
|
0523001WL034378
|
ASHTARUN NISHA
|
00089
|
CBIN0283008
|
228
|
228
|
Processed
|
19/09/2023
|
|
5742936293
|
|
Mrs. ASHTARUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAISA
|
BH-23-001-008-00788800/2559
(KHAPRA 2)
|
0523001000NRG24080920230303632
|
08/09/2023
|
SANJARI
|
0523001WL034378
|
SANJARI
|
00089
|
CBIN0283008
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742936294
|
|
Mrs. SANJARI I
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAISA
|
BH-23-001-008-00788800/2574
(KHAPRA 2)
|
0523001000NRG24080920230303633
|
08/09/2023
|
MOHSARI
|
0523001WL034378
|
MOHSARI
|
00089
|
CBIN0283008
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742936295
|
|
Mrs. MOHSARI I
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
5
|
BAISA
|
BH-23-001-008-00788200/2516
(KHAPRA 2)
|
0523001000NRG24080920230303642
|
08/09/2023
|
NAJRANA KHATOON
|
0523001WL034380
|
NAJRANA KHATOON
|
00415
|
SBIN0008359
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742936292
|
|
MRS NAJRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|