|
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
|
BHAGWANPUR HAT
|
BH-10-011-012-01585000/1965
(BRAHMSTHAN)
|
0510011000NRG24040720230188125
|
05/07/2023
|
Nusrat Pravin
|
0510011WL022837
|
Nusrat Pravin
|
00415
|
SBIN0014292
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744822277
|
|
MRS NUSRAT PARVIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-012-01585000/1877
(BRAHMSTHAN)
|
0510011000NRG24040720230188117
|
05/07/2023
|
RASID MIYAN
|
0510011WL022837
|
RASID MIYAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5744822271
|
|
RASID MIYAN
|
()
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-012-01585000/1934
(BRAHMSTHAN)
|
0510011000NRG24040720230188119
|
05/07/2023
|
JAFRUDDIN
|
0510011WL022837
|
JAFRUDDIN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5744822268
|
|
JAFRUDDIN
|
()
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-012-01585000/1940
(BRAHMSTHAN)
|
0510011000NRG24040720230188122
|
05/07/2023
|
RAJAK MIYAN
|
0510011WL022837
|
RAJAK MIYAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5744822270
|
|
RAJAK MIYAN
|
()
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-012-01585000/1944
(BRAHMSTHAN)
|
0510011000NRG24040720230188123
|
05/07/2023
|
AKBAR MIYAN
|
0510011WL022837
|
AKBAR MIYAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5744822269
|
|
AKBAR MIYA
|
()
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-012-01585000/1978
(BRAHMSTHAN)
|
0510011000NRG24040720230188126
|
05/07/2023
|
SHAYADA KHATOON
|
0510011WL022837
|
SHAYADA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5744822275
|
|
Shayda Khatun
|
()
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-012-01585000/489
(BRAHMSTHAN)
|
0510011000NRG24040720230188146
|
05/07/2023
|
Wazid Husen
|
0510011WL022837
|
Wazid Husen
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5744822267
|
|
WAZID HUSEN
|
()
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-012-01585000/511
(BRAHMSTHAN)
|
0510011000NRG24040720230188147
|
05/07/2023
|
SHAKIR HUSSAIN
|
0510011WL022837
|
SHAKIR HUSSAIN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5744822274
|
|
Shakir Hussain
|
()
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-012-01585000/5737
(BRAHMSTHAN)
|
0510011000NRG24040720230188148
|
05/07/2023
|
SAKAL SAH
|
0510011WL022837
|
SAKAL SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5744822272
|
|
SAKAL SAH
|
()
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-012-01585200/1667
(BRAHMSTHAN)
|
0510011000NRG24040720230188151
|
05/07/2023
|
Renu Devi
|
0510011WL022837
|
Renu Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5744822276
|
|
Renu Devi
|
()
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-012-01585200/1822
(BRAHMSTHAN)
|
0510011000NRG24040720230188158
|
05/07/2023
|
SARASBATI DEVI
|
0510011WL022837
|
SARASBATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5744822273
|
|
SARASBATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36024
|
36024
|
|
|
|
|
|
|
|