|
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
|
BIRAUL
|
BH-19-011-003-01179300/8113
(AKBARPUR BAINK)
|
0519011000NRG24310520230138276
|
31/05/2023
|
MD TAMANNA ALAM
|
0519011WL005473
|
MD TAMANNA ALAM
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267516394
|
|
MD TAMANNA ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-003-01179300/15996
(AKBARPUR BAINK)
|
0519011000NRG24310520230138186
|
31/05/2023
|
Julekha khatun
|
0519011WL005473
|
Julekha khatun
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267516397
|
|
MRS JULEKHA KHATOON
|
()
|
|
3
|
BIRAUL
|
BH-19-011-003-01179300/6029
(AKBARPUR BAINK)
|
0519011000NRG24310520230138227
|
31/05/2023
|
HENA KAUSAR
|
0519011WL005473
|
HENA KAUSAR
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267516395
|
|
MRS HENA KOUSAR
|
()
|
|
4
|
BIRAUL
|
BH-19-011-003-01179300/6030
(AKBARPUR BAINK)
|
0519011000NRG24310520230138228
|
31/05/2023
|
ATEEB RAJA
|
0519011WL005473
|
ATEEB RAJA
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267516396
|
|
MR ATEEB RAZA
|
()
|
|
5
|
BIRAUL
|
BH-19-011-003-01179300/6446
(AKBARPUR BAINK)
|
0519011000NRG24310520230138234
|
31/05/2023
|
NAJMIN KHATOON
|
0519011WL005473
|
NAJMIN KHATOON
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267516400
|
|
MRS NAZMIN KHATOON
|
()
|
|
6
|
BIRAUL
|
BH-19-011-003-01179300/6451
(AKBARPUR BAINK)
|
0519011000NRG24310520230138237
|
31/05/2023
|
GULSITAN PRAVIN
|
0519011WL005473
|
GULSITAN PRAVIN
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267516401
|
|
MISS GULSITA PARVEEN
|
()
|
|
7
|
BIRAUL
|
BH-19-011-003-01179300/6739
(AKBARPUR BAINK)
|
0519011000NRG24310520230138251
|
31/05/2023
|
SHAHIN PRAVIN
|
0519011WL005473
|
SHAHIN PRAVIN
|
00415
|
SBIN0008127
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267516399
|
|
MRS SHAHIN PRAWEEN
|
()
|
|
8
|
BIRAUL
|
BH-19-011-003-01179300/8120
(AKBARPUR BAINK)
|
0519011000NRG24310520230138279
|
31/05/2023
|
JAHIDA KHATOON
|
0519011WL005473
|
JAHIDA KHATOON
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267516398
|
|
MRS ZAHIDA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
9
|
BIRAUL
|
BH-19-011-003-01179300/18268
(AKBARPUR BAINK)
|
0519011000NRG24310520230138201
|
31/05/2023
|
MAHJAMI KHATOON
|
0519011WL005473
|
MAHJAMI KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267516386
|
|
MAHJAMI KHATUN
|
()
|
|
10
|
BIRAUL
|
BH-19-011-003-01179300/6022
(AKBARPUR BAINK)
|
0519011000NRG24310520230138222
|
31/05/2023
|
RUKSAR BEGAM
|
0519011WL005473
|
RUKSAR BEGAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267516392
|
|
Ruksar Begam
|
()
|
|
11
|
BIRAUL
|
BH-19-011-003-01179300/6445
(AKBARPUR BAINK)
|
0519011000NRG24310520230138233
|
31/05/2023
|
MD GURFAN
|
0519011WL005473
|
MD GURFAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267516387
|
|
MD GURFAN
|
()
|
|
12
|
BIRAUL
|
BH-19-011-003-01179300/6544
(AKBARPUR BAINK)
|
0519011000NRG24310520230138245
|
31/05/2023
|
MD NIYAJ
|
0519011WL005473
|
MD NIYAJ
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267516388
|
|
MD NIYAJ
|
()
|
|
13
|
BIRAUL
|
BH-19-011-003-01179300/6729
(AKBARPUR BAINK)
|
0519011000NRG24310520230138246
|
31/05/2023
|
NEMAT PRAVEEN
|
0519011WL005473
|
NEMAT PRAVEEN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267516391
|
|
Nemat Perween
|
()
|
|
14
|
BIRAUL
|
BH-19-011-003-01179300/6733
(AKBARPUR BAINK)
|
0519011000NRG24310520230138247
|
31/05/2023
|
ROHI KHATOON
|
0519011WL005473
|
ROHI KHATOON
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267516385
|
|
ROHI KHATUN
|
()
|
|
15
|
BIRAUL
|
BH-19-011-003-01179300/6734
(AKBARPUR BAINK)
|
0519011000NRG24310520230138248
|
31/05/2023
|
FARZANA HAYAT
|
0519011WL005473
|
FARZANA HAYAT
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267516390
|
|
Farzana Hayat
|
()
|
|
16
|
BIRAUL
|
BH-19-011-003-01179300/8092
(AKBARPUR BAINK)
|
0519011000NRG24310520230138259
|
31/05/2023
|
RAHAT PRAVIN
|
0519011WL005473
|
RAHAT PRAVIN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267516384
|
|
RAHAT PRAWEEN
|
()
|
|
17
|
BIRAUL
|
BH-19-011-003-01179300/8104
(AKBARPUR BAINK)
|
0519011000NRG24310520230138268
|
31/05/2023
|
ROZI PRAVIN
|
0519011WL005473
|
ROZI PRAVIN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267516393
|
|
Rozi Perween
|
()
|
|
18
|
BIRAUL
|
BH-19-011-003-01179300/9108
(AKBARPUR BAINK)
|
0519011000NRG24310520230138283
|
31/05/2023
|
NOUSHAD ALAM SHAH
|
0519011WL005473
|
NOUSHAD ALAM SHAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267516389
|
|
Noushad Alam Shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48108
|
48108
|
|
|
|
|
|
|
|