|
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
|
RANGRACHOWK
|
BH-27-026-001-02310500/1618
(BAISI JAGAGIRPUR)
|
0527026000NRG24091020230250465
|
09/10/2023
|
MD KALIM
|
0527026WL037883
|
MD KALIM
|
00048
|
BKID0004630
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934115037
|
|
MR MD KALEEM
|
STATE BANK OF INDIA(508548)
|
|
2
|
RANGRACHOWK
|
BH-27-026-001-02310500/2272
(BAISI JAGAGIRPUR)
|
0527026000NRG24091020230250462
|
09/10/2023
|
SABIYA KHATUN
|
0527026WL037880
|
SABIYA KHATUN
|
00048
|
BKID0004630
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934115036
|
|
SAVILAKHATOON
|
BANK OF INDIA(508505)
|
|
3
|
RANGRACHOWK
|
BH-27-026-001-02310500/2662
(BAISI JAGAGIRPUR)
|
0527026000NRG24091020230250458
|
09/10/2023
|
kamida khatun
|
0527026WL037876
|
kamida khatun
|
00048
|
BKID0004630
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934115034
|
|
KAMIDA KHATUN WO BABBAN
|
BANK OF INDIA(508505)
|
|
4
|
RANGRACHOWK
|
BH-27-026-001-02310500/2706
(BAISI JAGAGIRPUR)
|
0527026000NRG24091020230250459
|
09/10/2023
|
rukhasar mansuri
|
0527026WL037877
|
rukhasar mansuri
|
00048
|
BKID0004630
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934115031
|
|
RUKHSAR
|
BANK OF INDIA(508505)
|
|
5
|
RANGRACHOWK
|
BH-27-026-001-02310500/3193
(BAISI JAGAGIRPUR)
|
0527026000NRG24091020230250460
|
09/10/2023
|
faheema khatun
|
0527026WL037878
|
faheema khatun
|
00048
|
BKID0004630
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934115032
|
|
FARAMIDA KHATUN WO MD SOHID
|
BANK OF INDIA(508505)
|
|
6
|
RANGRACHOWK
|
BH-27-026-001-02310500/3618
(BAISI JAGAGIRPUR)
|
0527026000NRG24091020230250461
|
09/10/2023
|
MD TAIYAB ALI
|
0527026WL037879
|
MD TAIYAB ALI
|
00048
|
BKID0004630
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934115033
|
|
TAIYAB SO NABBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
7
|
RANGRACHOWK
|
BH-27-026-001-02310400/2544
(BAISI JAGAGIRPUR)
|
0527026000NRG24091020230250457
|
09/10/2023
|
KANTIDEVI
|
0527026WL037875
|
KANTIDEVI
|
00089
|
CBIN0284875
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934115035
|
|
KANTIDEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|