|
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-20-003-025-001/33991
(Binjharpur)
|
2420003000NRG23070720220234575
|
07/07/2022
|
MIR GAYASUDDIN
|
2420003WL0016227
|
MIR GAYASUDDIN
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006383952
|
|
MIR GAYASUDDIN
|
()
|
|
2
|
Binjharpur
|
OR-20-003-025-001/34169
(Binjharpur)
|
2420003000NRG23070720220234581
|
07/07/2022
|
Karimatun Nissan
|
2420003WL0016227
|
Karimatun Nissan
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006383953
|
|
Karimatun Nissan
|
()
|
|
3
|
Binjharpur
|
OR-20-003-025-001/34169
(Binjharpur)
|
2420003000NRG23070720220234580
|
07/07/2022
|
Naima Khatun
|
2420003WL0016227
|
Naima Khatun
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006383954
|
|
Naima Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-025-001/33947
(Binjharpur)
|
2420003000NRG23070720220234572
|
07/07/2022
|
Mr MIR FARASUDDIN
|
2420003WL0016227
|
Mr MIR FARASUDDIN
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006383956
|
|
MR MIR FARASUDDIN
|
()
|
|
5
|
Binjharpur
|
OR-20-003-025-001/33948
(Binjharpur)
|
2420003000NRG23070720220234573
|
07/07/2022
|
Mrs. Wahida Begum
|
2420003WL0016227
|
Mrs. Wahida Begum
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006383961
|
|
MRS WAHIDA BEGUM
|
()
|
|
6
|
Binjharpur
|
OR-20-003-025-001/33991
(Binjharpur)
|
2420003000NRG23070720220234574
|
07/07/2022
|
MIR OSIM
|
2420003WL0016227
|
MIR OSIM
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006383960
|
|
MR MIR OSIM
|
()
|
|
7
|
Binjharpur
|
OR-20-003-025-001/34043
(Binjharpur)
|
2420003000NRG23070720220234577
|
07/07/2022
|
Ketabun Nesa
|
2420003WL0016227
|
Ketabun Nesa
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006383958
|
|
MR SEKHA GAYASUDHIN
|
()
|
|
8
|
Binjharpur
|
OR-20-003-025-001/34043
(Binjharpur)
|
2420003000NRG23070720220234576
|
07/07/2022
|
Sekha Gayasudhin
|
2420003WL0016227
|
Sekha Gayasudhin
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006383957
|
|
MR SEKHA GAYASUDHIN
|
()
|
|
9
|
Binjharpur
|
OR-20-003-025-001/34105
(Binjharpur)
|
2420003000NRG23070720220234578
|
07/07/2022
|
Akan Jena
|
2420003WL0016227
|
Akan Jena
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006383962
|
|
MR AKAN JENA
|
()
|
|
10
|
Binjharpur
|
OR-20-003-025-001/34135
(Binjharpur)
|
2420003000NRG23070720220234579
|
07/07/2022
|
Mir Naimuddin
|
2420003WL0016227
|
Mir Naimuddin
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006383959
|
|
MR MIR NAIMUDDIN
|
()
|
|
11
|
Binjharpur
|
OR-20-003-025-001/39333535
(Binjharpur)
|
2420003000NRG23070720220234582
|
07/07/2022
|
MIRZA MEHEFUZ BAIG
|
2420003WL0016227
|
MIRZA MEHEFUZ BAIG
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006383963
|
|
MR MIRZA MEHEFUZ BAIG
|
()
|
|
12
|
Binjharpur
|
OR-20-003-025-001/393336440
(Binjharpur)
|
2420003000NRG23070720220234583
|
07/07/2022
|
Mir Manwar Ali
|
2420003WL0016227
|
Mir Manwar Ali
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006383955
|
|
MR MIR MANAWAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|