|
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
|
AMNOUR
|
BH-09-008-008-01796400/967
(HUSSEPUR)
|
0509008000NRG24081020230350638
|
08/10/2023
|
KHODAIJA KHATOON
|
0509008WL023508
|
KHODAIJA KHATOON
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6933995137
|
|
MRS KHODAIJA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-008-01796400/2645
(HUSSEPUR)
|
0509008000NRG24081020230350631
|
08/10/2023
|
WAHID RAJA
|
0509008WL023508
|
WAHID RAJA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6933995138
|
|
WAHID RAZA SO MD HASIM
|
()
|
|
3
|
AMNOUR
|
BH-09-008-008-01796400/2650
(HUSSEPUR)
|
0509008000NRG24081020230350632
|
08/10/2023
|
SABNAM KHATOON
|
0509008WL023508
|
SABNAM KHATOON
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6933995139
|
|
SHABNAM KHATOON WO NASRUDDIN MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|