|
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
|
KUMARKHAND
|
BH-22-002-005-01001200/3178
(Lakshmipur Bhagwati)
|
0522002000NRG24200420230005864
|
24/04/2023
|
MD JAHARUDDIN
|
0522002WL001878
|
MD JAHARUDDIN
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438054506
|
|
MD JAHARUDDIN
|
()
|
|
2
|
KUMARKHAND
|
BH-22-002-005-01001200/4673
(Lakshmipur Bhagwati)
|
0522002000NRG24200420230005890
|
24/04/2023
|
ARBAZ HUSAIN
|
0522002WL001878
|
ARBAZ HUSAIN
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438054512
|
|
ARBAZ HUSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
KUMARKHAND
|
BH-22-002-005-01000400/3450
(Lakshmipur Bhagwati)
|
0522002000NRG24200420230005858
|
24/04/2023
|
JOBINA KHATUN
|
0522002WL001878
|
JOBINA KHATUN
|
00089
|
CBIN0282884
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438054511
|
|
JOBINA KHATUN
|
()
|
|
4
|
KUMARKHAND
|
BH-22-002-005-01001200/4006
(Lakshmipur Bhagwati)
|
0522002000NRG24200420230005885
|
24/04/2023
|
ASWARI KHATUN
|
0522002WL001878
|
ASWARI KHATUN
|
00089
|
CBIN0282884
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438054509
|
|
ASWARI KHATUN
|
()
|
|
5
|
KUMARKHAND
|
BH-22-002-005-01001200/5058
(Lakshmipur Bhagwati)
|
0522002000NRG24200420230005897
|
24/04/2023
|
BIBI KHUSHBUN
|
0522002WL001878
|
BIBI KHUSHBUN
|
00089
|
CBIN0282884
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438054507
|
|
BIBI KHUSHBUN
|
()
|
|
6
|
KUMARKHAND
|
BH-22-002-005-01001200/5064
(Lakshmipur Bhagwati)
|
0522002000NRG24200420230005900
|
24/04/2023
|
SAVILA KHATUN
|
0522002WL001878
|
SAVILA KHATUN
|
00089
|
CBIN0282884
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438054510
|
|
SAVILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
7
|
KUMARKHAND
|
BH-22-002-005-01001200/3532
(Lakshmipur Bhagwati)
|
0522002000NRG24200420230005879
|
24/04/2023
|
MOHAMMAD TABREJ ALAM
|
0522002WL001878
|
MOHAMMAD TABREJ ALAM
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438054513
|
|
MR MD TABREJ ALAM
|
()
|
|
8
|
KUMARKHAND
|
BH-22-002-005-01001200/5069
(Lakshmipur Bhagwati)
|
0522002000NRG24200420230005903
|
24/04/2023
|
RIJWANA KHATUN
|
0522002WL001878
|
RIJWANA KHATUN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438054515
|
|
MRS RIJWANA KHATUN
|
()
|
|
9
|
KUMARKHAND
|
BH-22-002-005-01001200/5663
(Lakshmipur Bhagwati)
|
0522002000NRG24200420230005907
|
24/04/2023
|
MUNNI PRAVEEN
|
0522002WL001878
|
MUNNI PRAVEEN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438054516
|
|
MRS MUNNI PRAVIN
|
()
|
|
10
|
KUMARKHAND
|
BH-22-002-005-01001200/5696
(Lakshmipur Bhagwati)
|
0522002000NRG24200420230005909
|
24/04/2023
|
NASARA PRAVEEN
|
0522002WL001878
|
NASARA PRAVEEN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438054517
|
|
MISS NASARA PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
11
|
KUMARKHAND
|
BH-22-002-005-01001200/3090
(Lakshmipur Bhagwati)
|
0522002000NRG24200420230005862
|
24/04/2023
|
NARAYAN MANDAL
|
0522002WL001878
|
NARAYAN MANDAL
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
11/05/2023
|
|
1438054508
|
|
NARAYAN MANDAL
|
()
|
|
12
|
KUMARKHAND
|
BH-22-002-005-01001200/3399
(Lakshmipur Bhagwati)
|
0522002000NRG24200420230005872
|
24/04/2023
|
ROSHAN ARA
|
0522002WL001878
|
ROSHAN ARA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438054514
|
|
ROSHANAARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|