|
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
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1990
(NARSARA)
|
0519015000NRG24280420230033318
|
28/04/2023
|
FAJLUR RAHMAN
|
0519015WL001286
|
FAJLUR RAHMAN
|
00045
|
BARB0PANDAS
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439684082
|
|
FAJLUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1563
(NARSARA)
|
0519015000NRG24280420230033306
|
28/04/2023
|
MD WASIM AKRAM
|
0519015WL001286
|
MD WASIM AKRAM
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439684081
|
|
MD WASIM AKRAM
|
()
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2789
(NARSARA)
|
0519015000NRG24280420230033335
|
28/04/2023
|
ARATI KUMARI
|
0519015WL001286
|
ARATI KUMARI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439684075
|
|
ARATI KUMARI
|
()
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/2764
(NARSARA)
|
0519015000NRG24280420230033342
|
28/04/2023
|
NASREEN PARWEEN
|
0519015WL001286
|
NASREEN PARWEEN
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439684078
|
|
NASREEN PARWEEN
|
()
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/2878
(NARSARA)
|
0519015000NRG24280420230033346
|
28/04/2023
|
ISHRAT
|
0519015WL001286
|
ISHRAT
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439684074
|
|
ISHRAT
|
()
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2885
(NARSARA)
|
0519015000NRG24280420230033352
|
28/04/2023
|
MD BABLU
|
0519015WL001286
|
MD BABLU
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439684076
|
|
MD BABLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1996
(NARSARA)
|
0519015000NRG24280420230033321
|
28/04/2023
|
MD RAHBAR
|
0519015WL001286
|
MD RAHBAR
|
00415
|
SBIN0000062
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439684083
|
|
MD RAHBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2629
(NARSARA)
|
0519015000NRG24280420230033333
|
28/04/2023
|
SHABANA SULTANA
|
0519015WL001286
|
SHABANA SULTANA
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439684080
|
|
MRS SHABANA SULTANA
|
()
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2791
(NARSARA)
|
0519015000NRG24280420230033337
|
28/04/2023
|
MD ALI AHAMAD SAH
|
0519015WL001286
|
MD ALI AHAMAD SAH
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439684077
|
|
MR MD ALI AHAMAD SAH
|
()
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2948
(NARSARA)
|
0519015000NRG24280420230033339
|
28/04/2023
|
ZISHAN EQUBAL
|
0519015WL001286
|
ZISHAN EQUBAL
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439684079
|
|
MR MD ZISHAN IQUBAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|