|
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
|
SONHAULA
|
BH-27-006-017-02447100/3285
(ARAR)
|
0527006000NRG24070620230108411
|
07/06/2023
|
MD SAJID
|
0527006WL012181
|
MD SAJID
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Rejected
|
12/06/2023
|
|
2457155065
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SONHAULA
|
BH-27-006-017-02447100/2719
(ARAR)
|
0527006000NRG24070620230108401
|
07/06/2023
|
NARGISH KHATUN
|
0527006WL012181
|
NARGISH KHATUN
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457155066
|
|
MS NARGISH KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
SONHAULA
|
BH-27-006-017-02447100/1678-A
(ARAR)
|
0527006000NRG24070620230108382
|
07/06/2023
|
SABANA KHATUN
|
0527006WL012181
|
SABANA KHATUN
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457155072
|
|
SABANA KHATUN
|
()
|
|
4
|
SONHAULA
|
BH-27-006-017-02447100/2852
(ARAR)
|
0527006000NRG24070620230108405
|
07/06/2023
|
JAGESHWAR HARIJAN
|
0527006WL012181
|
JAGESHWAR HARIJAN
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457155067
|
|
SHYAMBATI DEVI
|
()
|
|
5
|
SONHAULA
|
BH-27-006-017-02447100/305
(ARAR)
|
0527006000NRG24070620230108407
|
07/06/2023
|
MD JABBAR
|
0527006WL012181
|
MD JABBAR
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457155069
|
|
SAJIDA KHATUN
|
()
|
|
6
|
SONHAULA
|
BH-27-006-017-02447100/611
(ARAR)
|
0527006000NRG24070620230108423
|
07/06/2023
|
ANJALI DEVI
|
0527006WL012181
|
ANJALI DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457155070
|
|
ANJALI DEVI
|
()
|
|
7
|
SONHAULA
|
BH-27-006-017-02447100/635
(ARAR)
|
0527006000NRG24070620230108426
|
07/06/2023
|
SHEK CHANGURI
|
0527006WL012181
|
SHEK CHANGURI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457155071
|
|
MD CHHANGURI
|
()
|
|
8
|
SONHAULA
|
BH-27-006-017-02447100/678
(ARAR)
|
0527006000NRG24070620230108430
|
07/06/2023
|
KARU HARIJAN
|
0527006WL012181
|
KARU HARIJAN
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457155068
|
|
SHAIVYA DEVI
|
()
|
|
9
|
SONHAULA
|
BH-27-006-017-02447100/870
(ARAR)
|
0527006000NRG24070620230108434
|
07/06/2023
|
MD MUBARK
|
0527006WL012181
|
MD MUBARK
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457155073
|
|
SANIFAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|