|
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
|
PANDAUL
|
BH-20-012-018-00455100/934
(BHAUR)
|
0520012000NRG24040920230266300
|
04/09/2023
|
MADINA KHATOON
|
0520012WL048296
|
MADINA KHATOON
|
00045
|
BARB0PANDAU
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744849699
|
|
MADINA KHATOON
|
()
|
|
2
|
PANDAUL
|
BH-20-012-018-00455100/949
(BHAUR)
|
0520012000NRG24040920230266302
|
04/09/2023
|
SUNITA DEVI
|
0520012WL048296
|
SUNITA DEVI
|
00045
|
BARB0PANDAU
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744849702
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
PANDAUL
|
BH-20-012-018-00455100/2245
(BHAUR)
|
0520012000NRG24040920230266280
|
04/09/2023
|
SHAHNAJ BEGUM
|
0520012WL048296
|
SHAHNAJ BEGUM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5744849705
|
|
SHAHANAJ BEGAM
|
()
|
|
4
|
PANDAUL
|
BH-20-012-018-00455100/267
(BHAUR)
|
0520012000NRG24040920230266284
|
04/09/2023
|
KHUSHILAL RAM
|
0520012WL048296
|
KHUSHILAL RAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5744849701
|
|
KHUSHILAL RAM
|
()
|
|
5
|
PANDAUL
|
BH-20-012-018-00455100/336
(BHAUR)
|
0520012000NRG24040920230266287
|
04/09/2023
|
Shivji Mandal
|
0520012WL048296
|
Shivji Mandal
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5744849703
|
|
SHIVAJI MANDAL
|
()
|
|
6
|
PANDAUL
|
BH-20-012-018-00455100/559
(BHAUR)
|
0520012000NRG24040920230266290
|
04/09/2023
|
Ramkali Devi
|
0520012WL048296
|
Ramkali Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5744849700
|
|
SHYAMVATI DEVIDEVI
|
()
|
|
7
|
PANDAUL
|
BH-20-012-018-00455100/827
(BHAUR)
|
0520012000NRG24040920230266294
|
04/09/2023
|
NOOR JAHAN
|
0520012WL048296
|
NOOR JAHAN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5744849704
|
|
NURJAHA KHATUN WO MOHAMMAD YAKUB
|
()
|
|
8
|
PANDAUL
|
BH-20-012-018-00455100/872
(BHAUR)
|
0520012000NRG24040920230266296
|
04/09/2023
|
ALIJA KHATOON
|
0520012WL048296
|
ALIJA KHATOON
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5744849707
|
|
ALIJA KHATUN
|
()
|
|
9
|
PANDAUL
|
BH-20-012-018-00455100/876
(BHAUR)
|
0520012000NRG24040920230266297
|
04/09/2023
|
HAJRA KHATOON
|
0520012WL048296
|
HAJRA KHATOON
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5744849706
|
|
HAJARA KHATUN MD SAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22572
|
22572
|
|
|
|
|
|
|
|