|
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-50-001-012-04446600/1783
(RAJAUN)
|
0550001000NRG24311020230349026
|
01/11/2023
|
SAHINA KHATUN
|
0550001WL031513
|
SAHINA KHATUN
|
00045
|
BARB0MAHKHA
|
2736
|
2736
|
Processed
|
07/11/2023
|
|
7128560689
|
|
SAHINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-012-04446600/1788
(RAJAUN)
|
0550001000NRG24311020230349027
|
01/11/2023
|
KHUSHBU KHATOON
|
0550001WL031513
|
KHUSHBU KHATOON
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
07/11/2023
|
|
7128560691
|
|
KHUSHBU KHATOON
|
()
|
|
3
|
SONO
|
BH-50-001-012-04446600/4348
(RAJAUN)
|
0550001000NRG24311020230349036
|
01/11/2023
|
SONI KUMARI
|
0550001WL031513
|
SONI KUMARI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
07/11/2023
|
|
7128560692
|
|
SONI KUMARI
|
()
|
|
4
|
SONO
|
BH-50-001-012-04457100/4355
(RAJAUN)
|
0550001000NRG24311020230349047
|
01/11/2023
|
GULJAR ANSARI
|
0550001WL031513
|
GULJAR ANSARI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
07/11/2023
|
|
7128560690
|
|
GULJAR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-012-04446600/4180
(RAJAUN)
|
0550001000NRG24311020230349033
|
01/11/2023
|
JASSIM HUSSAIN
|
0550001WL031513
|
JASSIM HUSSAIN
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
07/11/2023
|
|
7128560693
|
|
JASSIM HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
SONO
|
BH-50-001-012-04446600/820
(RAJAUN)
|
0550001000NRG24311020230349046
|
01/11/2023
|
MD SAJID
|
0550001WL031513
|
MD SAJID
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
07/11/2023
|
|
7128560700
|
|
MR MD SAJID
|
()
|
|
7
|
SONO
|
BH-50-001-012-04457100/4355
(RAJAUN)
|
0550001000NRG24311020230349048
|
01/11/2023
|
SAYARA BANO
|
0550001WL031513
|
SAYARA BANO
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
07/11/2023
|
|
7128560699
|
|
MRS SAYARA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
SONO
|
BH-50-001-012-04446600/4356
(RAJAUN)
|
0550001000NRG24311020230349044
|
01/11/2023
|
SHAJARA KHATUN
|
0550001WL031513
|
SHAJARA KHATUN
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
07/11/2023
|
|
7128560701
|
|
MISS SHAJARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
SONO
|
BH-50-001-012-04446600/286
(RAJAUN)
|
0550001000NRG24311020230349028
|
01/11/2023
|
AMARUL MIYA
|
0550001WL031513
|
AMARUL MIYA
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
07/11/2023
|
|
7128560707
|
|
AMARUL MIYA
|
()
|
|
10
|
SONO
|
BH-50-001-012-04446600/4348
(RAJAUN)
|
0550001000NRG24311020230349035
|
01/11/2023
|
SUBHAS KUMAR
|
0550001WL031513
|
SUBHAS KUMAR
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
07/11/2023
|
|
7128560702
|
|
SUBHAS KUMAR
|
()
|
|
11
|
SONO
|
BH-50-001-012-04446600/4349
(RAJAUN)
|
0550001000NRG24311020230349037
|
01/11/2023
|
MANOJ YADAV
|
0550001WL031513
|
MANOJ YADAV
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
07/11/2023
|
|
7128560703
|
|
MANOJ YADAV
|
()
|
|
12
|
SONO
|
BH-50-001-012-04446600/4350
(RAJAUN)
|
0550001000NRG24311020230349039
|
01/11/2023
|
IJARAEL ANSARI
|
0550001WL031513
|
IJARAEL ANSARI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
07/11/2023
|
|
7128560704
|
|
IJARAEL ANSARI
|
()
|
|
13
|
SONO
|
BH-50-001-012-04446600/4350
(RAJAUN)
|
0550001000NRG24311020230349040
|
01/11/2023
|
SAMIDA KHATUN
|
0550001WL031513
|
SAMIDA KHATUN
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
07/11/2023
|
|
7128560705
|
|
SAMIDA KHATUN
|
()
|
|
14
|
SONO
|
BH-50-001-012-04446600/820
(RAJAUN)
|
0550001000NRG24311020230349045
|
01/11/2023
|
ASIYA KHATUN
|
0550001WL031513
|
ASIYA KHATUN
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
07/11/2023
|
|
7128560706
|
|
ASIYA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
15
|
SONO
|
BH-50-001-012-04446600/4249
(RAJAUN)
|
0550001000NRG24311020230349034
|
01/11/2023
|
GULABSA KHATOON
|
0550001WL031513
|
GULABSA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
07/11/2023
|
|
7128560695
|
|
GULABSA KHATOON
|
()
|
|
16
|
SONO
|
BH-50-001-012-04446600/4349
(RAJAUN)
|
0550001000NRG24311020230349038
|
01/11/2023
|
RANIYA DEVI
|
0550001WL031513
|
RANIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
07/11/2023
|
|
7128560694
|
|
RANIYA DEVI
|
()
|
|
17
|
SONO
|
BH-50-001-012-04446600/4354
(RAJAUN)
|
0550001000NRG24311020230349041
|
01/11/2023
|
MD SADDAM
|
0550001WL031513
|
MD SADDAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
07/11/2023
|
|
7128560697
|
|
MD SADDAM
|
()
|
|
18
|
SONO
|
BH-50-001-012-04446600/4354
(RAJAUN)
|
0550001000NRG24311020230349042
|
01/11/2023
|
ROHSANA KHATUN
|
0550001WL031513
|
ROHSANA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
07/11/2023
|
|
7128560696
|
|
ROHSANA KHATUN
|
()
|
|
19
|
SONO
|
BH-50-001-012-04446600/4356
(RAJAUN)
|
0550001000NRG24311020230349043
|
01/11/2023
|
TASABIR ANSARI
|
0550001WL031513
|
TASABIR ANSARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
07/11/2023
|
|
7128560698
|
|
TASABIR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|