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
|
BASTA
|
OR-05-003-021-017/43205 (RAGHUNATHPUR)
|
2405003025NRG24210920230250472
|
21/09/2023
|
SURMAN BIBI
|
2405003025WL021018
|
SURMAN BIBI
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272771070
|
|
SURMAN BIBI
|
()
|
2
|
BASTA
|
OR-05-003-021-017/43212 (RAGHUNATHPUR)
|
2405003000NRG24210920230252286
|
21/09/2023
|
RIHANA BIBI
|
2405003WL021483
|
RIHANA BIBI
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272771071
|
|
RIHANA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-021-001/38736 (RAGHUNATHPUR)
|
2405003025NRG24210920230250443
|
21/09/2023
|
SARATUN BIBI
|
2405003025WL021018
|
SARATUN BIBI
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272771083
|
|
MRS SARATUN BIBI
|
()
|
4
|
BASTA
|
OR-05-003-021-001/45991 (RAGHUNATHPUR)
|
2405003025NRG24210920230250447
|
21/09/2023
|
SK KAYAMUDDIN
|
2405003025WL021018
|
SK KAYAMUDDIN
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272771074
|
|
MR SK KAYAMUDDIN
|
()
|
5
|
BASTA
|
OR-05-003-021-001/45994 (RAGHUNATHPUR)
|
2405003025NRG24210920230250449
|
21/09/2023
|
SK RIYAJUDDIN
|
2405003025WL021018
|
SK RIYAJUDDIN
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272771080
|
|
MR SEK RIYAJUDDIN
|
()
|
6
|
BASTA
|
OR-05-003-021-001/46010 (RAGHUNATHPUR)
|
2405003025NRG24210920230250455
|
21/09/2023
|
RABANI KHAN
|
2405003025WL021018
|
RABANI KHAN
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272771075
|
|
SHRI RABANI KHAN
|
()
|
7
|
BASTA
|
OR-05-003-021-001/46010 (RAGHUNATHPUR)
|
2405003025NRG24210920230250454
|
21/09/2023
|
RESMA BIBI
|
2405003025WL021018
|
RESMA BIBI
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272771081
|
|
MRS RESMA BIBI
|
()
|
8
|
BASTA
|
OR-05-003-021-001/46029 (RAGHUNATHPUR)
|
2405003025NRG24210920230250456
|
21/09/2023
|
MUSTAK KHAN
|
2405003025WL021018
|
MUSTAK KHAN
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272771073
|
|
MR MUSTAK KHAN
|
()
|
9
|
BASTA
|
OR-05-003-021-001/46030 (RAGHUNATHPUR)
|
2405003025NRG24210920230250457
|
21/09/2023
|
SK GYASUDDIN
|
2405003025WL021018
|
SK GYASUDDIN
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272771079
|
|
MR SEK GYASUDDIN
|
()
|
10
|
BASTA
|
OR-05-003-021-001/46031 (RAGHUNATHPUR)
|
2405003025NRG24210920230250461
|
21/09/2023
|
FARITUN KHATUN
|
2405003025WL021018
|
FARITUN KHATUN
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272771076
|
|
MRS FARITUN KHATUN
|
()
|
11
|
BASTA
|
OR-05-003-021-001/46031 (RAGHUNATHPUR)
|
2405003025NRG24210920230250459
|
21/09/2023
|
JALIL BAKSA
|
2405003025WL021018
|
JALIL BAKSA
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272771077
|
|
MR JALIL BAKSA
|
()
|
12
|
BASTA
|
OR-05-003-021-011/42577 (RAGHUNATHPUR)
|
2405003000NRG24210920230252283
|
21/09/2023
|
SAIYABUN BIBI
|
2405003WL021483
|
SAIYABUN BIBI
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272771072
|
|
MRS SAIYABUN BIBI
|
()
|
13
|
BASTA
|
OR-05-003-021-011/42582 (RAGHUNATHPUR)
|
2405003000NRG24210920230252284
|
21/09/2023
|
SK SHERU
|
2405003WL021483
|
SK SHERU
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272771078
|
|
MR SK SHERU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
14
|
BASTA
|
OR-05-003-021-017/43212 (RAGHUNATHPUR)
|
2405003000NRG24210920230252285
|
21/09/2023
|
JUMNI BIBI
|
2405003WL021483
|
JUMNI BIBI
|
00415
|
SBIN0013579
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272771082
|
|
MRS JUMNI BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27492
|
27492
|
|
|
|
|
|
|
|