|
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
|
SIKTY
|
BH-41-009-006-00601600/3419
(Dahgma Panchayat)
|
0541009000NRG24020620230130903
|
03/06/2023
|
ARAFA KHATUN
|
0541009WL009167
|
ARAFA KHATUN
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311828187
|
|
ARAFA KHATUN
|
()
|
|
2
|
SIKTY
|
BH-41-009-006-00601600/3419
(Dahgma Panchayat)
|
0541009000NRG24020620230130904
|
03/06/2023
|
MD MOIN UDDIN
|
0541009WL009167
|
MD MOIN UDDIN
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311828188
|
|
MD MOIN UDDIN
|
()
|
|
3
|
SIKTY
|
BH-41-009-006-00601600/3937
(Dahgma Panchayat)
|
0541009000NRG24020620230130907
|
03/06/2023
|
BIBI SHABNAM
|
0541009WL009167
|
BIBI SHABNAM
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311828184
|
|
BIBI SHABNAM
|
()
|
|
4
|
SIKTY
|
BH-41-009-006-00601600/3939
(Dahgma Panchayat)
|
0541009000NRG24020620230130909
|
03/06/2023
|
RUKAIYA KHATUN
|
0541009WL009167
|
RUKAIYA KHATUN
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311828191
|
|
RUKAIYA KHATUN
|
()
|
|
5
|
SIKTY
|
BH-41-009-006-00601600/4018
(Dahgma Panchayat)
|
0541009000NRG24020620230130917
|
03/06/2023
|
BBI ASHMIN
|
0541009WL009167
|
BBI ASHMIN
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311828192
|
|
BBI ASHMIN
|
()
|
|
6
|
SIKTY
|
BH-41-009-006-00601600/4022
(Dahgma Panchayat)
|
0541009000NRG24020620230130919
|
03/06/2023
|
BIBI HAMIRA KHATUN
|
0541009WL009167
|
BIBI HAMIRA KHATUN
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311828179
|
|
BIBI HAMIRA KHATUN
|
()
|
|
7
|
SIKTY
|
BH-41-009-006-00601600/4022
(Dahgma Panchayat)
|
0541009000NRG24020620230130920
|
03/06/2023
|
MD KAMRUJAMMA
|
0541009WL009167
|
MD KAMRUJAMMA
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311828185
|
|
MD KAMRUJAMMA
|
()
|
|
8
|
SIKTY
|
BH-41-009-006-00601600/4091
(Dahgma Panchayat)
|
0541009000NRG24020620230130922
|
03/06/2023
|
ROUSHAN
|
0541009WL009167
|
ROUSHAN
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311828194
|
|
ROUSHAN
|
()
|
|
9
|
SIKTY
|
BH-41-009-006-00601600/4092
(Dahgma Panchayat)
|
0541009000NRG24020620230130924
|
03/06/2023
|
MD MODASSIR
|
0541009WL009167
|
MD MODASSIR
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311828186
|
|
MD MODASSIR
|
()
|
|
10
|
SIKTY
|
BH-41-009-006-00602100/2613
(Dahgma Panchayat)
|
0541009000NRG24020620230129306
|
03/06/2023
|
AAMNA
|
0541009WL009082
|
AAMNA
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311828182
|
|
AAMNA
|
()
|
|
11
|
SIKTY
|
BH-41-009-006-00602100/4013
(Dahgma Panchayat)
|
0541009000NRG24020620230129309
|
03/06/2023
|
REHANA PERWEEN
|
0541009WL009082
|
REHANA PERWEEN
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311828183
|
|
REHANA PERWEEN
|
()
|
|
12
|
SIKTY
|
BH-41-009-006-00602100/4157
(Dahgma Panchayat)
|
0541009000NRG24020620230129314
|
03/06/2023
|
Rubana
|
0541009WL009082
|
Rubana
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311828189
|
|
Rubana
|
()
|
|
13
|
SIKTY
|
BH-41-009-006-00602100/4158
(Dahgma Panchayat)
|
0541009000NRG24020620230129315
|
03/06/2023
|
Bibi Ashyana Khatun
|
0541009WL009082
|
Bibi Ashyana Khatun
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311828181
|
|
Bibi Ashyana Khatun
|
()
|
|
14
|
SIKTY
|
BH-41-009-006-00602100/4160
(Dahgma Panchayat)
|
0541009000NRG24020620230129318
|
03/06/2023
|
Sabarin
|
0541009WL009082
|
Sabarin
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2311828190
|
|
Sabarin
|
()
|
|
15
|
SIKTY
|
BH-41-009-006-00602100/4165
(Dahgma Panchayat)
|
0541009000NRG24020620230129323
|
03/06/2023
|
Bibi Sahista Begam
|
0541009WL009082
|
Bibi Sahista Begam
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311828180
|
|
Bibi Sahista Begam
|
()
|
|
16
|
SIKTY
|
BH-41-009-006-00602100/4168
(Dahgma Panchayat)
|
0541009000NRG24020620230129329
|
03/06/2023
|
Rakesh Alam
|
0541009WL009082
|
Rakesh Alam
|
00089
|
CBIN0282037
|
2280
|
2280
|
Rejected
|
08/06/2023
|
|
2311828193
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41268
|
41268
|
|
|
|
|
|
|
|
|
17
|
SIKTY
|
BH-41-009-006-00601600/3417
(Dahgma Panchayat)
|
0541009000NRG24020620230130901
|
03/06/2023
|
MARJINA KHATUN
|
0541009WL009167
|
MARJINA KHATUN
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311828196
|
|
MRS MARJINA KHATUN
|
()
|
|
18
|
SIKTY
|
BH-41-009-006-00602100/4164
(Dahgma Panchayat)
|
0541009000NRG24020620230129322
|
03/06/2023
|
Safabana
|
0541009WL009082
|
Safabana
|
00415
|
SBIN0008477
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2311828195
|
|
MISS SAFABANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
19
|
SIKTY
|
BH-41-009-006-00601600/4016
(Dahgma Panchayat)
|
0541009000NRG24020620230130916
|
03/06/2023
|
SAFAKTUL ISLAM
|
0541009WL009167
|
SAFAKTUL ISLAM
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311828197
|
|
MR SAFAKTUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
20
|
SIKTY
|
BH-41-009-006-00601600/4090
(Dahgma Panchayat)
|
0541009000NRG24020620230130921
|
03/06/2023
|
MD KESAR
|
0541009WL009167
|
MD KESAR
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311828198
|
|
MR MD KESAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52440
|
52440
|
|
|
|
|
|
|
|