|
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
|
PHULWARIYA
|
BH-11-012-005-01458700/2948
(PHULWARIA)
|
0511012000NRG24280620230143169
|
30/06/2023
|
Gulshan Khatun
|
0511012WL011526
|
Gulshan Khatun
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3375175917
|
|
MRS GULSHAN KHATUN
|
()
|
|
2
|
PHULWARIYA
|
BH-11-012-005-01458700/3457
(PHULWARIA)
|
0511012000NRG24280620230143172
|
30/06/2023
|
AWADH KISHORE RAI
|
0511012WL011526
|
AWADH KISHORE RAI
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3375175914
|
|
MR AWADH KISHOR RAI
|
()
|
|
3
|
PHULWARIYA
|
BH-11-012-005-01458700/3527
(PHULWARIA)
|
0511012000NRG24280620230143173
|
30/06/2023
|
NIZAMIDDIN MIYA
|
0511012WL011526
|
NIZAMIDDIN MIYA
|
00415
|
SBIN0006727
|
2964
|
2964
|
Rejected
|
13/07/2023
|
|
3375175915
|
No Such Account
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-005-01458700/3529
(PHULWARIA)
|
0511012000NRG24280620230143176
|
30/06/2023
|
HARESH SHARMA
|
0511012WL011526
|
HARESH SHARMA
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3375175916
|
|
MR HARESH SHARMA
|
()
|
|
5
|
PHULWARIYA
|
BH-11-012-005-01458700/3532
(PHULWARIA)
|
0511012000NRG24280620230143179
|
30/06/2023
|
NASIMAKHATOON
|
0511012WL011526
|
NASIMAKHATOON
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3375175919
|
|
MRS NASIMA KHATOON
|
()
|
|
6
|
PHULWARIYA
|
BH-11-012-005-01458700/3533
(PHULWARIA)
|
0511012000NRG24280620230143181
|
30/06/2023
|
ASAMINA KHATOON
|
0511012WL011526
|
ASAMINA KHATOON
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3375175918
|
|
MRS ASAMINA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
7
|
PHULWARIYA
|
BH-11-012-005-01458700/3532
(PHULWARIA)
|
0511012000NRG24280620230143180
|
30/06/2023
|
NABIRASUL MIYAN
|
0511012WL011526
|
NABIRASUL MIYAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3375175913
|
|
NABIRASUL MIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
PHULWARIYA
|
BH-11-012-005-01460000/1228
(PHULWARIA)
|
0511012000NRG24280620230143183
|
30/06/2023
|
MERAJ ALAM
|
0511012WL011526
|
MERAJ ALAM
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3375175912
|
|
MERAJ ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|