|
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
|
SINGHESHWAR
|
BH-22-001-007-00986600/5007
(Jajhat Sabela)
|
0522001000NRG24090620230097940
|
09/06/2023
|
BIBI AMINA KHATUN
|
0522001WL013758
|
BIBI AMINA KHATUN
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541264342
|
|
BIBI AMINA KHATUN
|
()
|
|
2
|
SINGHESHWAR
|
BH-22-001-007-00986600/5035
(Jajhat Sabela)
|
0522001000NRG24090620230097943
|
09/06/2023
|
RABIYA PARVIN
|
0522001WL013758
|
RABIYA PARVIN
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541264345
|
|
RABIYA PARVIN
|
()
|
|
3
|
SINGHESHWAR
|
BH-22-001-007-00986600/5066
(Jajhat Sabela)
|
0522001000NRG24090620230097944
|
09/06/2023
|
ANJUM KHATUN
|
0522001WL013758
|
ANJUM KHATUN
|
00089
|
CBIN0282418
|
2508
|
2508
|
Rejected
|
14/06/2023
|
|
2541264343
|
Account closed
|
|
|
|
4
|
SINGHESHWAR
|
BH-22-001-007-00986700/2142
(Jajhat Sabela)
|
0522001000NRG24090620230097965
|
09/06/2023
|
Nisha Praveen
|
0522001WL013758
|
Nisha Praveen
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541264344
|
|
Nisha Praveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
5
|
SINGHESHWAR
|
BH-22-001-007-00986600/5115
(Jajhat Sabela)
|
0522001000NRG24090620230097948
|
09/06/2023
|
MD SAREEK
|
0522001WL013758
|
MD SAREEK
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541264347
|
|
MD SAREEK
|
()
|
|
6
|
SINGHESHWAR
|
BH-22-001-007-00986700/4594
(Jajhat Sabela)
|
0522001000NRG24090620230097976
|
09/06/2023
|
CHANDA DEVI
|
0522001WL013758
|
CHANDA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541264348
|
|
CHANDA DEVI
|
()
|
|
7
|
SINGHESHWAR
|
BH-22-001-007-00986700/5474
(Jajhat Sabela)
|
0522001000NRG24090620230097990
|
09/06/2023
|
SHAMA PRAVEEN
|
0522001WL013758
|
SHAMA PRAVEEN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541264346
|
|
SHAMA PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17328
|
17328
|
|
|
|
|
|
|
|