|
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
|
RAHIKA
|
BH-20-021-018-00449800/2247
(SUNDARPUR BHITHI)
|
0520021000NRG24010620230088852
|
01/06/2023
|
ABDUL KAIUM
|
0520021WL016146
|
ABDUL KAIUM
|
00045
|
BARB0PANDAU
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310282124
|
|
ABDUL KAIUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RAHIKA
|
BH-20-021-018-00449800/1405
(SUNDARPUR BHITHI)
|
0520021000NRG24010620230088845
|
01/06/2023
|
Azima Khatoon
|
0520021WL016146
|
Azima Khatoon
|
00048
|
BKID0004540
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310282123
|
|
AJEEMA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
RAHIKA
|
BH-20-021-018-00449800/2026
(SUNDARPUR BHITHI)
|
0520021000NRG24010620230088846
|
01/06/2023
|
Ishrat Parveen
|
0520021WL016146
|
Ishrat Parveen
|
00089
|
CBIN0280053
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310282120
|
|
Mrs. ISRAT PRAWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
RAHIKA
|
BH-20-021-018-00449800/1080
(SUNDARPUR BHITHI)
|
0520021000NRG24010620230088839
|
01/06/2023
|
Devsatyam Kumar Sah
|
0520021WL016146
|
Devsatyam Kumar Sah
|
00089
|
CBIN0282466
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310282116
|
|
Mr. DEVSATYAM KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
RAHIKA
|
BH-20-021-018-00449800/206
(SUNDARPUR BHITHI)
|
0520021000NRG24010620230088847
|
01/06/2023
|
RADHA DEVI
|
0520021WL016146
|
RADHA DEVI
|
00177
|
IOBA0002377
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310282114
|
|
RADHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
RAHIKA
|
BH-20-021-018-00449800/1158
(SUNDARPUR BHITHI)
|
0520021000NRG24010620230088841
|
01/06/2023
|
Sanjira Khatun
|
0520021WL016146
|
Sanjira Khatun
|
00354
|
PUNB0164110
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310282113
|
|
SANJIRA KHATUN WO MD NOOR JAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAHIKA
|
BH-20-021-018-00449800/2274
(SUNDARPUR BHITHI)
|
0520021000NRG24010620230088855
|
01/06/2023
|
MD TAUHEED
|
0520021WL016146
|
MD TAUHEED
|
00354
|
PUNB0164110
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310282110
|
|
MD TAUHEED SO MD NOOR JAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
8
|
RAHIKA
|
BH-20-021-018-00449800/1240
(SUNDARPUR BHITHI)
|
0520021000NRG24010620230088843
|
01/06/2023
|
Janha Ara Khatoon
|
0520021WL016146
|
Janha Ara Khatoon
|
00415
|
SBIN0000127
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310282121
|
|
MRS JANHA ARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHIKA
|
BH-20-021-018-00449800/1362
(SUNDARPUR BHITHI)
|
0520021000NRG24010620230088844
|
01/06/2023
|
Tabasum Ara
|
0520021WL016146
|
Tabasum Ara
|
00415
|
SBIN0000127
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310282119
|
|
TABSUM ARA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
RAHIKA
|
BH-20-021-018-00449800/2261
(SUNDARPUR BHITHI)
|
0520021000NRG24010620230088854
|
01/06/2023
|
LAL MOHAMMAD
|
0520021WL016146
|
LAL MOHAMMAD
|
00415
|
SBIN0000127
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310282115
|
|
LAL MUHAMAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
11
|
RAHIKA
|
BH-20-021-018-00449800/1238
(SUNDARPUR BHITHI)
|
0520021000NRG24010620230088842
|
01/06/2023
|
Ajima Khatoon
|
0520021WL016146
|
Ajima Khatoon
|
00415
|
SBIN0014305
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310282122
|
|
MRS AJIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHIKA
|
BH-20-021-018-00449800/2246
(SUNDARPUR BHITHI)
|
0520021000NRG24010620230088851
|
01/06/2023
|
FAHMIDA
|
0520021WL016146
|
FAHMIDA
|
00415
|
SBIN0014305
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310282118
|
|
MRS FAHMIDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHIKA
|
BH-20-021-018-00449800/2246
(SUNDARPUR BHITHI)
|
0520021000NRG24010620230088850
|
01/06/2023
|
SAMIM AHMAD
|
0520021WL016146
|
SAMIM AHMAD
|
00415
|
SBIN0014305
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310282117
|
|
MR SAMIM AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
14
|
RAHIKA
|
BH-20-021-018-00449800/2243
(SUNDARPUR BHITHI)
|
0520021000NRG24010620230088849
|
01/06/2023
|
ASGAR MOMIN
|
0520021WL016146
|
ASGAR MOMIN
|
00468
|
UBIN0563919
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310282125
|
|
MD. ISLAM S/O MOHAMMAD USMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
RAHIKA
|
BH-20-021-018-00449800/1152
(SUNDARPUR BHITHI)
|
0520021000NRG24010620230088840
|
01/06/2023
|
Savuhi Khatun
|
0520021WL016146
|
Savuhi Khatun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310282111
|
|
SAVUHI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAHIKA
|
BH-20-021-018-00449800/219
(SUNDARPUR BHITHI)
|
0520021000NRG24010620230088848
|
01/06/2023
|
md taiav
|
0520021WL016146
|
md taiav
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310282112
|
|
MD TAIAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50844
|
50844
|
|
|
|
|
|
|
|