|
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
|
HATHUA
|
BH-11-004-001-01466600/2726
(LAINBAJAR)
|
0511004000NRG24190620230120255
|
20/06/2023
|
ROJI KHATOON
|
0511004WL009980
|
ROJI KHATOON
|
00045
|
BARB0MIRGAN
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808929166
|
|
ROJI KHATOON
|
()
|
|
2
|
HATHUA
|
BH-11-004-001-01466600/2747
(LAINBAJAR)
|
0511004000NRG24190620230120287
|
20/06/2023
|
ISHARAAT JAHA
|
0511004WL009980
|
ISHARAAT JAHA
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808929165
|
|
ISHARAAT JAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-001-01466600/2716
(LAINBAJAR)
|
0511004000NRG24190620230120245
|
20/06/2023
|
SALEHA KHATUN
|
0511004WL009980
|
SALEHA KHATUN
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808929167
|
|
SALEHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-001-01466600/2727
(LAINBAJAR)
|
0511004000NRG24190620230120256
|
20/06/2023
|
BEBI KHATOON
|
0511004WL009980
|
BEBI KHATOON
|
00127
|
FDRL0002055
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808929176
|
|
BEBI KHATOON
|
()
|
|
5
|
HATHUA
|
BH-11-004-001-01466600/2729
(LAINBAJAR)
|
0511004000NRG24190620230120258
|
20/06/2023
|
CHUNNI KHATOON
|
0511004WL009980
|
CHUNNI KHATOON
|
00127
|
FDRL0002055
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808929177
|
|
CHUNNI KHATOON
|
()
|
|
6
|
HATHUA
|
BH-11-004-001-01466600/2740
(LAINBAJAR)
|
0511004000NRG24190620230120272
|
20/06/2023
|
RAJIYA KHATUN
|
0511004WL009980
|
RAJIYA KHATUN
|
00127
|
FDRL0002055
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808929175
|
|
RAJIYA KHATUN
|
()
|
|
7
|
HATHUA
|
BH-11-004-001-01466600/2743
(LAINBAJAR)
|
0511004000NRG24190620230120279
|
20/06/2023
|
SAKINA KHATOON
|
0511004WL009980
|
SAKINA KHATOON
|
00127
|
FDRL0002055
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808929174
|
|
SAKINA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-001-01466600/2742
(LAINBAJAR)
|
0511004000NRG24190620230120276
|
20/06/2023
|
SABINA KHATOON
|
0511004WL009980
|
SABINA KHATOON
|
00152
|
HDFC0004422
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808929178
|
|
SABINA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-001-01466600/2755
(LAINBAJAR)
|
0511004000NRG24190620230120297
|
20/06/2023
|
MOHAMMAD SAMIULLAH
|
0511004WL009980
|
MOHAMMAD SAMIULLAH
|
00354
|
PUNB0474500
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808929179
|
|
MOHAMMAD SAMIULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
HATHUA
|
BH-11-004-001-01466600/2745
(LAINBAJAR)
|
0511004000NRG24190620230120283
|
20/06/2023
|
MOHAMMAD SALEEM HUSSAIN
|
0511004WL009980
|
MOHAMMAD SALEEM HUSSAIN
|
00415
|
SBIN0000133
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808929180
|
|
MR MOHAMMAD SALEEM HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
HATHUA
|
BH-11-004-001-01466600/2736
(LAINBAJAR)
|
0511004000NRG24190620230120265
|
20/06/2023
|
MUNI KHATUN
|
0511004WL009980
|
MUNI KHATUN
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808929184
|
|
MRS MUNI KHATUN
|
()
|
|
12
|
HATHUA
|
BH-11-004-001-01466600/2741
(LAINBAJAR)
|
0511004000NRG24190620230120275
|
20/06/2023
|
MOHAMAD JINA ALI
|
0511004WL009980
|
MOHAMAD JINA ALI
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808929181
|
|
MR MOHAMAD JINA ALI
|
()
|
|
13
|
HATHUA
|
BH-11-004-001-01466600/2748
(LAINBAJAR)
|
0511004000NRG24190620230120288
|
20/06/2023
|
SAMIMA KHATUN
|
0511004WL009980
|
SAMIMA KHATUN
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808929186
|
|
MRS SAMIMA KHATUN
|
()
|
|
14
|
HATHUA
|
BH-11-004-001-01466600/2751
(LAINBAJAR)
|
0511004000NRG24190620230120292
|
20/06/2023
|
HUSNARA KHATUN
|
0511004WL009980
|
HUSNARA KHATUN
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808929183
|
|
MRS HUSNARA KHATUN
|
()
|
|
15
|
HATHUA
|
BH-11-004-001-01466600/2754
(LAINBAJAR)
|
0511004000NRG24190620230120295
|
20/06/2023
|
SHAHNAJ KHATUN
|
0511004WL009980
|
SHAHNAJ KHATUN
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808929185
|
|
MRS SHAHNAJ KHATUN
|
()
|
|
16
|
HATHUA
|
BH-11-004-001-01466600/2763
(LAINBAJAR)
|
0511004000NRG24190620230120307
|
20/06/2023
|
ROJINA KHATOON
|
0511004WL009980
|
ROJINA KHATOON
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808929182
|
|
MRS ROJINA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
17
|
HATHUA
|
BH-11-004-001-01466600/2717
(LAINBAJAR)
|
0511004000NRG24190620230120246
|
20/06/2023
|
RUKSHANA KHATOON
|
0511004WL009980
|
RUKSHANA KHATOON
|
00415
|
SBIN0006727
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808929187
|
|
MRS RUKSHANA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
18
|
HATHUA
|
BH-11-004-001-01466600/2392
(LAINBAJAR)
|
0511004000NRG24190620230120242
|
20/06/2023
|
MD JAHARUDIN
|
0511004WL009980
|
MD JAHARUDIN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808929170
|
|
MD JAHARUDIN NAJRA KHATUN
|
()
|
|
19
|
HATHUA
|
BH-11-004-001-01466600/2737
(LAINBAJAR)
|
0511004000NRG24190620230120266
|
20/06/2023
|
NOOR NESHA
|
0511004WL009980
|
NOOR NESHA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808929172
|
|
SAHADAT ALI
|
()
|
|
20
|
HATHUA
|
BH-11-004-001-01466600/2739
(LAINBAJAR)
|
0511004000NRG24190620230120270
|
20/06/2023
|
ZIKRULLAH HUSSAIN
|
0511004WL009980
|
ZIKRULLAH HUSSAIN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808929169
|
|
JUKURULLAH HUSAIN S/O USMAN MIYA
|
()
|
|
21
|
HATHUA
|
BH-11-004-001-01466600/2744
(LAINBAJAR)
|
0511004000NRG24190620230120280
|
20/06/2023
|
HABIB MIYAN
|
0511004WL009980
|
HABIB MIYAN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808929173
|
|
HABIB MIYAN
|
()
|
|
22
|
HATHUA
|
BH-11-004-001-01466600/2749
(LAINBAJAR)
|
0511004000NRG24190620230120290
|
20/06/2023
|
SERATUL KHATUN
|
0511004WL009980
|
SERATUL KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808929171
|
|
SERATUL KHATUN
|
()
|
|
23
|
HATHUA
|
BH-11-004-001-01466600/2754
(LAINBAJAR)
|
0511004000NRG24190620230120296
|
20/06/2023
|
MOHAMMAD ALI HUSSAIN
|
0511004WL009980
|
MOHAMMAD ALI HUSSAIN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808929168
|
|
ALI HUSAIN S/O ISMAHGAMAD MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81852
|
81852
|
|
|
|
|
|
|
|