|
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
|
SONO
|
BH-50-001-006-04441000/732
(CHURHIT)
|
0550001000NRG24170620230198839
|
22/06/2023
|
BHOLA YADAV
|
0550001WL011301
|
BHOLA YADAV
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808912318
|
|
BHOLA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-006-04439700/168
(CHURHIT)
|
0550001000NRG24170620230198816
|
22/06/2023
|
SABILA KHATUN
|
0550001WL011301
|
SABILA KHATUN
|
00048
|
BKID0004644
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808912314
|
|
SABILA KHATUN
|
()
|
|
3
|
SONO
|
BH-50-001-006-04439700/170
(CHURHIT)
|
0550001000NRG24170620230198818
|
22/06/2023
|
NASURUDDIN ANSARI
|
0550001WL011301
|
NASURUDDIN ANSARI
|
00048
|
BKID0004644
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808912309
|
|
NASURUDDIN ANSARI
|
()
|
|
4
|
SONO
|
BH-50-001-006-04439700/2035
(CHURHIT)
|
0550001000NRG24170620230198823
|
22/06/2023
|
JABIR JAMALI
|
0550001WL011301
|
JABIR JAMALI
|
00048
|
BKID0004644
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808912312
|
|
JABIR JAMALI
|
()
|
|
5
|
SONO
|
BH-50-001-006-04439700/2041
(CHURHIT)
|
0550001000NRG24170620230198828
|
22/06/2023
|
SAZID ALAM
|
0550001WL011301
|
SAZID ALAM
|
00048
|
BKID0004644
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808912311
|
|
SAZID ALAM
|
()
|
|
6
|
SONO
|
BH-50-001-006-04440500/1421
(CHURHIT)
|
0550001000NRG24170620230198719
|
22/06/2023
|
MUMTAJ MIYA
|
0550001WL011299
|
MUMTAJ MIYA
|
00048
|
BKID0004644
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808912317
|
|
MUMTAJ MIYA
|
()
|
|
7
|
SONO
|
BH-50-001-006-04440500/1811
(CHURHIT)
|
0550001000NRG24170620230198732
|
22/06/2023
|
ASAGAR MIYAN
|
0550001WL011299
|
ASAGAR MIYAN
|
00048
|
BKID0004644
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808912316
|
|
ASAGAR MIYAN
|
()
|
|
8
|
SONO
|
BH-50-001-006-04440500/211
(CHURHIT)
|
0550001000NRG24170620230198741
|
22/06/2023
|
ALAUDIN MIYA
|
0550001WL011299
|
ALAUDIN MIYA
|
00048
|
BKID0004644
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808912313
|
|
ALAUDIN MIYA
|
()
|
|
9
|
SONO
|
BH-50-001-006-04440500/211
(CHURHIT)
|
0550001000NRG24170620230198742
|
22/06/2023
|
Jahira khatun
|
0550001WL011299
|
Jahira khatun
|
00048
|
BKID0004644
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808912315
|
|
Jahira khatun
|
()
|
|
10
|
SONO
|
BH-50-001-006-04441271/1549
(CHURHIT)
|
0550001000NRG24170620230198840
|
22/06/2023
|
GANNU YADAV
|
0550001WL011301
|
GANNU YADAV
|
00048
|
BKID0004644
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808912310
|
|
GANNU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
11
|
SONO
|
BH-50-001-006-04439700/2040
(CHURHIT)
|
0550001000NRG24170620230198827
|
22/06/2023
|
MOHAMMAD AFZAL ALAM
|
0550001WL011301
|
MOHAMMAD AFZAL ALAM
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808912306
|
|
MR MD AFZAL ALAM
|
()
|
|
12
|
SONO
|
BH-50-001-006-04440500/2024
(CHURHIT)
|
0550001000NRG24170620230198739
|
22/06/2023
|
MD AJMUL
|
0550001WL011299
|
MD AJMUL
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808912305
|
|
MR MD AJMUL
|
()
|
|
13
|
SONO
|
BH-50-001-006-04440500/783
(CHURHIT)
|
0550001000NRG24170620230198746
|
22/06/2023
|
MD SAHZADA
|
0550001WL011299
|
MD SAHZADA
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808912307
|
|
MRS AFSANA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
14
|
SONO
|
BH-50-001-006-04427500/547
(CHURHIT)
|
0550001000NRG24190620230199759
|
22/06/2023
|
GAYATRI DEVI
|
0550001WL011381
|
GAYATRI DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808912304
|
|
GAYATRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
SONO
|
BH-50-001-006-04439700/2043
(CHURHIT)
|
0550001000NRG24170620230198830
|
22/06/2023
|
AYSHA PARWEEN
|
0550001WL011301
|
AYSHA PARWEEN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808912308
|
|
AYSHA PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|