|
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-41-009-010-00601300/1080
(Kuchaha Panchayat)
|
0541009000NRG24220620230190559
|
23/06/2023
|
SALIM
|
0541009WL012141
|
SALIM
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865703058
|
|
SALIM
|
()
|
|
2
|
SIKTY
|
BH-41-009-010-00601300/1583
(Kuchaha Panchayat)
|
0541009000NRG24220620230190531
|
23/06/2023
|
RASIDA KHATUN
|
0541009WL012139
|
RASIDA KHATUN
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865703067
|
|
RASIDA KHATUN
|
()
|
|
3
|
SIKTY
|
BH-41-009-010-00601300/190
(Kuchaha Panchayat)
|
0541009000NRG24220620230190449
|
23/06/2023
|
ED MOHAMMAD
|
0541009WL012137
|
ED MOHAMMAD
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865703061
|
|
ED MOHAMMAD
|
()
|
|
4
|
SIKTY
|
BH-41-009-010-00601300/2377
(Kuchaha Panchayat)
|
0541009000NRG24220620230190456
|
23/06/2023
|
MAZUFA
|
0541009WL012137
|
MAZUFA
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865703073
|
|
MAZUFA
|
()
|
|
5
|
SIKTY
|
BH-41-009-010-00601300/2380
(Kuchaha Panchayat)
|
0541009000NRG24220620230190458
|
23/06/2023
|
AAMNA KHATOON
|
0541009WL012137
|
AAMNA KHATOON
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865703071
|
|
AAMNA KHATOON
|
()
|
|
6
|
SIKTY
|
BH-41-009-010-00601300/2389
(Kuchaha Panchayat)
|
0541009000NRG24220620230190566
|
23/06/2023
|
SHAHISTA BEGAM
|
0541009WL012141
|
SHAHISTA BEGAM
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865703072
|
|
SHAHISTA BEGAM
|
()
|
|
7
|
SIKTY
|
BH-41-009-010-00601700/1705
(Kuchaha Panchayat)
|
0541009000NRG24220620230190571
|
23/06/2023
|
hairun nisha
|
0541009WL012141
|
hairun nisha
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865703062
|
|
hairun nisha
|
()
|
|
8
|
SIKTY
|
BH-41-009-010-00601700/1728
(Kuchaha Panchayat)
|
0541009000NRG24220620230190463
|
23/06/2023
|
ATRUN KHATUN
|
0541009WL012137
|
ATRUN KHATUN
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865703063
|
|
ATRUN KHATUN
|
()
|
|
9
|
SIKTY
|
BH-41-009-010-00601700/1839
(Kuchaha Panchayat)
|
0541009000NRG24220620230190467
|
23/06/2023
|
ABEDA KHATUN
|
0541009WL012137
|
ABEDA KHATUN
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865703064
|
|
ABEDA KHATUN
|
()
|
|
10
|
SIKTY
|
BH-41-009-010-00601700/1843
(Kuchaha Panchayat)
|
0541009000NRG24220620230190469
|
23/06/2023
|
BIBI NOSWA KHATUN
|
0541009WL012137
|
BIBI NOSWA KHATUN
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865703065
|
|
BIBI NOSWA KHATUN
|
()
|
|
11
|
SIKTY
|
BH-41-009-010-00601700/644
(Kuchaha Panchayat)
|
0541009000NRG24220620230190600
|
23/06/2023
|
FAJILAT
|
0541009WL012141
|
FAJILAT
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865703060
|
|
FAJILAT
|
()
|
|
12
|
SIKTY
|
BH-41-009-010-00601700/646
(Kuchaha Panchayat)
|
0541009000NRG24220620230190601
|
23/06/2023
|
Rakib
|
0541009WL012141
|
Rakib
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865703059
|
|
Rakib
|
()
|
|
13
|
SIKTY
|
BH-41-009-010-00601700/653
(Kuchaha Panchayat)
|
0541009000NRG24220620230190603
|
23/06/2023
|
SAFEBUL
|
0541009WL012141
|
SAFEBUL
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865703057
|
|
SAFEBUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
14
|
SIKTY
|
BH-41-009-010-00601700/1735
(Kuchaha Panchayat)
|
0541009000NRG24220620230190464
|
23/06/2023
|
NAJMERA KHATUN
|
0541009WL012137
|
NAJMERA KHATUN
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865703066
|
|
MRS NAJAMERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
15
|
SIKTY
|
BH-41-009-010-00601700/490
(Kuchaha Panchayat)
|
0541009000NRG24220620230190599
|
23/06/2023
|
ABDUL
|
0541009WL012141
|
ABDUL
|
00415
|
SBIN0011809
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865703069
|
|
MR MD SARFARAZ ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
16
|
SIKTY
|
BH-41-009-010-00601700/2274
(Kuchaha Panchayat)
|
0541009000NRG24220620230190593
|
23/06/2023
|
APHREEN ANJANA
|
0541009WL012141
|
APHREEN ANJANA
|
00415
|
SBIN0017453
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865703070
|
|
MRS APHREEN ANJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
17
|
SIKTY
|
BH-41-009-010-00601300/2187
(Kuchaha Panchayat)
|
0541009000NRG24220620230190453
|
23/06/2023
|
MD SAMIM AKHATAR
|
0541009WL012137
|
MD SAMIM AKHATAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865703068
|
|
SHAMEEM ALAM BIBI ROZI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42636
|
42636
|
|
|
|
|
|
|
|