|
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
|
SIKTY
|
BH-41-009-010-00601700/1950
(Kuchaha Panchayat)
|
0541009000NRG24150520230087013
|
16/05/2023
|
ASHAB UDDIN
|
0541009WL006191
|
ASHAB UDDIN
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752633655
|
|
ASHAB UDDIN
|
()
|
|
2
|
SIKTY
|
BH-41-009-010-00601700/2227
(Kuchaha Panchayat)
|
0541009000NRG24150520230087020
|
16/05/2023
|
MAHIMO
|
0541009WL006191
|
MAHIMO
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752633656
|
|
MAHIMO
|
()
|
|
3
|
SIKTY
|
BH-41-009-010-00601700/2233
(Kuchaha Panchayat)
|
0541009000NRG24150520230087026
|
16/05/2023
|
SUHAGI DEVI
|
0541009WL006191
|
SUHAGI DEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752633654
|
|
SUHAGI DEVI
|
()
|
|
4
|
SIKTY
|
BH-41-009-010-00601700/2237
(Kuchaha Panchayat)
|
0541009000NRG24150520230087028
|
16/05/2023
|
SHAHNAJ BEGAM
|
0541009WL006191
|
SHAHNAJ BEGAM
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752633657
|
|
SHAHNAJ BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
SIKTY
|
BH-41-009-010-00601300/1127
(Kuchaha Panchayat)
|
0541009000NRG24150520230087000
|
16/05/2023
|
JUBEDA KHATOON
|
0541009WL006191
|
JUBEDA KHATOON
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752633659
|
|
MR HATIM X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
SIKTY
|
BH-41-009-010-00601700/2229
(Kuchaha Panchayat)
|
0541009000NRG24150520230087023
|
16/05/2023
|
SAAHEBA BEGAM
|
0541009WL006191
|
SAAHEBA BEGAM
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752633660
|
|
MRS SAAHEBA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
SIKTY
|
BH-41-009-010-00601700/2242
(Kuchaha Panchayat)
|
0541009000NRG24150520230087035
|
16/05/2023
|
TAJEBUL
|
0541009WL006191
|
TAJEBUL
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752633658
|
|
CHAND VANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|