|
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
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1970
(HARNA)
|
0520014000NRG24071120230335959
|
07/11/2023
|
MD AKWAR ALI
|
0520014WL074796
|
MD AKWAR ALI
|
00177
|
IOBA0002377
|
228
|
228
|
Processed
|
13/12/2023
|
|
8577493772
|
|
MOHAMMAD AKWAR ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1909
(HARNA)
|
0520014000NRG24071120230335957
|
07/11/2023
|
SABILA KHATOON
|
0520014WL074796
|
SABILA KHATOON
|
00354
|
PUNB0222800
|
1140
|
1140
|
Processed
|
13/12/2023
|
|
8577493771
|
|
SABILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1952
(HARNA)
|
0520014000NRG24071120230335958
|
07/11/2023
|
SAHINA KHATUN
|
0520014WL074796
|
SAHINA KHATUN
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/12/2023
|
|
8577493770
|
|
BIBI SAHINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2508
|
2508
|
|
|
|
|
|
|
|