|
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
|
Binjharpur
|
OR-20-003-025-002/39333590
(Binjharpur)
|
2420003028NRG23181120220384177
|
22/11/2022
|
NIKHAT PARWIN
|
2420003028WL0031250
|
NIKHAT PARWIN
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6672532671
|
|
NIKHAT PARWIN
|
()
|
|
2
|
Binjharpur
|
OR-20-003-025-002/393336433
(Binjharpur)
|
2420003028NRG23181120220384178
|
22/11/2022
|
SHAGUFTA KHATUN
|
2420003028WL0031250
|
SHAGUFTA KHATUN
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6672532673
|
|
SHAGUFTA KHATUN
|
()
|
|
3
|
Binjharpur
|
OR-20-003-025-002/3933367132
(Binjharpur)
|
2420003028NRG23181120220384182
|
22/11/2022
|
Mahatara Khanam
|
2420003028WL0031250
|
Mahatara Khanam
|
00089
|
CBIN0281178
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6672532670
|
|
Mahatara Khanam
|
()
|
|
4
|
Binjharpur
|
OR-20-003-025-002/3933367135
(Binjharpur)
|
2420003028NRG23181120220384184
|
22/11/2022
|
Sk Gayasudin
|
2420003028WL0031250
|
Sk Gayasudin
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6672532674
|
|
Sk Gayasudin
|
()
|
|
5
|
Binjharpur
|
OR-20-003-025-002/3933367135
(Binjharpur)
|
2420003028NRG23181120220384185
|
22/11/2022
|
Sk soffee
|
2420003028WL0031250
|
Sk soffee
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6672532675
|
|
Sk soffee
|
()
|
|
6
|
Binjharpur
|
OR-20-003-025-002/3933367142
(Binjharpur)
|
2420003028NRG23181120220384187
|
22/11/2022
|
Tanwir Ahemad Khan
|
2420003028WL0031250
|
Tanwir Ahemad Khan
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6672532676
|
|
Tanwir Ahemad Khan
|
()
|
|
7
|
Binjharpur
|
OR-20-003-025-002/3933367146
(Binjharpur)
|
2420003028NRG23181120220384188
|
22/11/2022
|
Sahil Ali Khan
|
2420003028WL0031250
|
Sahil Ali Khan
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6672532672
|
|
Sahil Ali Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-025-002/3933367076
(Binjharpur)
|
2420003028NRG23181120220384180
|
22/11/2022
|
Sk Sahabuddin
|
2420003028WL0031250
|
Sk Sahabuddin
|
00225
|
KARB0000367
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6672532677
|
|
Sk Sahabuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
9
|
Binjharpur
|
OR-20-003-025-002/393336467
(Binjharpur)
|
2420003028NRG23181120220384179
|
22/11/2022
|
KASIDA BIBI
|
2420003028WL0031250
|
KASIDA BIBI
|
00415
|
SBIN0013595
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6672532679
|
|
MRS KASIDA BIBI
|
()
|
|
10
|
Binjharpur
|
OR-20-003-025-002/3933367126
(Binjharpur)
|
2420003028NRG23181120220384181
|
22/11/2022
|
SK ABDUL HALIM
|
2420003028WL0031250
|
SK ABDUL HALIM
|
00415
|
SBIN0013595
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6672532678
|
|
MR SK ABDUL HALIM
|
()
|
|
11
|
Binjharpur
|
OR-20-003-025-002/3933367133
(Binjharpur)
|
2420003028NRG23181120220384183
|
22/11/2022
|
Sk Alauddin
|
2420003028WL0031250
|
Sk Alauddin
|
00415
|
SBIN0013595
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6672532680
|
|
MR SK ALAUDDIN
|
()
|
|
12
|
Binjharpur
|
OR-20-003-025-002/3933367137
(Binjharpur)
|
2420003028NRG23181120220384186
|
22/11/2022
|
Sk Muqtadir
|
2420003028WL0031250
|
Sk Muqtadir
|
00415
|
SBIN0013595
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6672532682
|
|
MR SK MUQTADIR
|
()
|
|
13
|
Binjharpur
|
OR-20-003-025-002/3933367164
(Binjharpur)
|
2420003028NRG23181120220384189
|
22/11/2022
|
Naeem Khan
|
2420003028WL0031250
|
Naeem Khan
|
00415
|
SBIN0013595
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6672532681
|
|
MR NAEEM KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|